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 13,921 to 13,950 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 3,240.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/03/23 3,240.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/03/23 3,240.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/06/23 3,240.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
17/04/24 3,240.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
13/08/25 3,240.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
20/03/24 3,239.88 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
20/03/24 3,239.88 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
19/03/25 3,239.88 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
19/03/25 3,239.88 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
19/03/25 3,239.88 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
29/09/23 3,239.69 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
07/06/24 3,239.69 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
09/06/21 3,239.69 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
09/02/22 3,239.54 HUNNYHILL PRIMARY SCHOOL Payments to Schools Special Discretionary Grants
20/08/25 3,235.65 24/7 SUPPORT UK LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/02/26 3,235.20 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
10/12/25 3,235.00 GCF LTD Minor Works The Lionheart School
31/07/24 3,232.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Holiday Activities & Food Programme
23/07/21 3,231.75 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 3 & 4 yr old funding
21/05/25 3,230.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
01/09/23 3,230.10 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
22/12/23 3,230.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
28/10/22 3,230.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/06/23 3,230.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
01/08/25 3,230.00 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/06/24 3,230.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
04/10/24 3,230.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/01/23 3,230.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
24/02/23 3,229.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre