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 11,431 to 11,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/05/23 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
05/04/23 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
05/04/23 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
24/05/23 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
05/04/23 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
24/05/23 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
21/10/22 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/08/22 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
21/10/22 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/08/22 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
21/10/22 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/08/22 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
01/04/22 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
01/04/22 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
01/04/22 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
01/04/22 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/05/21 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
05/01/22 3,682.00 EAGLEWOOD SCHOOL Charges from Independent Providers Independent Schools Non-Special Educati…
16/02/22 3,680.00 ISLAND RIDING CENTRE LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/04/22 3,680.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
15/11/23 3,680.00 BROADHAM CARE LTD Charges from Independent Providers Hospital Education
03/05/23 3,680.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
25/06/25 3,680.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
10/10/25 3,680.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
22/05/24 3,678.05 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
31/10/25 3,678.00 GREEN JIANT LTD Payment to Contractors - Capital Primary Capital Schemes
20/08/25 3,677.40 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
14/05/25 3,677.14 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
29/08/25 3,677.14 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
19/07/24 3,676.90 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…