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 12,991 to 13,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/10/24 3,454.29 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
12/01/22 3,452.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
12/01/22 3,452.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
18/01/23 3,452.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
18/01/23 3,452.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
10/09/25 3,451.65 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
02/06/23 3,451.32 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
29/10/25 3,451.20 MATRIX SCM LTD Agency staff Service Management (Children & Families)
26/04/23 3,450.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
12/04/23 3,450.00 THOMPSON TAXI Taxis - Contract Hire Home to School Mainstream Transport
20/04/22 3,450.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
29/03/23 3,450.00 ERMC LTD Professional Services Sandown Town Hall
03/05/23 3,450.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/01/26 3,450.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
22/03/24 3,449.75 MATRIX SCM LTD Agency staff Children with Disabilities
24/12/24 3,448.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
05/12/25 3,447.82 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
29/06/22 3,447.50 MARS SECURE TRANSPORT Transport of Clients Support for Looked After Children
19/12/25 3,446.51 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
24/12/25 3,446.10 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
30/11/22 3,445.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
09/09/22 3,443.96 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
09/09/22 3,443.95 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
01/12/23 3,443.40 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
06/04/22 3,442.15 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/24 3,438.60 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/03/25 3,438.60 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
19/01/22 3,438.25 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
21/02/24 3,437.97 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/02/24 3,437.97 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering