Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 8,491 to 8,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/08/23 4,405.72 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
16/06/23 4,405.72 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
05/01/24 4,405.00 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
27/03/24 4,404.40 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/02/22 4,403.82 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Leaving Care Costs
04/02/22 4,403.82 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Leaving Care Costs
25/03/22 4,403.82 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Leaving Care Costs
09/03/22 4,403.82 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Leaving Care Costs
23/02/22 4,403.82 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Leaving Care Costs
04/02/22 4,403.82 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Leaving Care Costs
31/12/21 4,403.82 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Leaving Care Costs
14/01/26 4,402.87 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
15/10/25 4,401.00 ISLAND RIDING CENTRE Charges from Independent Providers Holiday Activities & Food Programme
14/08/24 4,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
28/09/22 4,400.00 ISLAND FURNISHING LTD General Educational Materials Island Learning Centre
07/02/25 4,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
26/03/25 4,400.00 PERMANENT FUTURES LTD Agency staff ICS & Data
06/12/24 4,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
08/05/24 4,400.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/08/24 4,400.00 ARJO UK LTD Payment to Contractors - Capital Children Services Early Years
17/04/24 4,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
14/05/25 4,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
11/06/25 4,400.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
10/12/21 4,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
15/12/21 4,400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
06/09/23 4,400.00 WESSEX COLLEGE Charges from Independent Providers Purchased Residential
27/10/23 4,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
14/11/25 4,399.48 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/01/26 4,399.48 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/01/26 4,399.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering