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 11,521 to 11,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/02/26 3,662.50 MAXIMUS SUPPORT SERVICES LIMITED Support Children Agency Domiciliary Care
11/08/21 3,662.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/10/21 3,662.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
13/05/22 3,662.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
24/05/23 3,662.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
01/04/22 3,662.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/08/22 3,662.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
07/04/21 3,662.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/05/21 3,662.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
21/10/22 3,662.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
05/04/23 3,662.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
28/05/25 3,660.90 MATRIX SCM LTD Agency staff Service Management (Children & Families)
21/02/24 3,660.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
01/09/21 3,659.97 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
07/01/26 3,658.92 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
04/09/24 3,658.59 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
01/09/23 3,658.20 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
02/04/25 3,657.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 3,657.42 LUGLEY BUGS CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
30/12/22 3,656.96 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
14/04/23 3,656.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
21/12/22 3,656.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
14/03/25 3,656.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
21/10/24 3,655.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
19/12/25 3,654.00 HISP MULTI ACADEMY TRUST Payments to Academies Pupil Premium Managed Centrally
25/07/25 3,653.66 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/09/25 3,653.66 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/05/25 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/12/22 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/12/22 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering