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 9,421 to 9,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/04/21 4,149.60 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
23/07/21 4,149.15 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
16/08/23 4,147.69 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
31/12/25 4,146.60 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
05/11/25 4,146.60 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/10/25 4,146.30 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
02/07/25 4,146.30 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
02/07/25 4,146.30 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
10/12/25 4,146.30 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/04/25 4,146.21 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/04/25 4,146.21 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/05/24 4,145.96 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/05/24 4,145.10 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
02/09/22 4,144.95 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
23/06/21 4,144.29 MATRIX SCM LTD Agency staff CD Covid-19
31/01/25 4,143.50 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Children Services Early Years
06/01/23 4,143.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/02/26 4,142.85 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
09/02/24 4,140.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Disability Access Funding
28/04/23 4,140.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
14/04/22 4,139.46 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 2 Year Old Funding
22/09/21 4,131.99 WROXALL PRIMARY SCHOOL Payment to Contractors - Capital Wroxall Primary Devolved Capital
17/12/25 4,130.32 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
28/08/24 4,130.00 CONCRETE SPORTS LTD Payment to Contractors - Capital Secondary capital
28/08/24 4,130.00 CONCRETE SPORTS LTD Payment to Contractors - Capital Secondary capital
29/12/23 4,126.17 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/07/21 4,125.70 MATRIX SCM LTD Agency staff CD Covid-19
15/10/25 4,125.60 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
02/07/25 4,125.60 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
02/07/25 4,125.60 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering