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 13,981 to 14,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/05/24 3,214.29 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
12/07/24 3,214.29 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
11/12/24 3,214.29 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
02/10/24 3,214.29 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
28/09/22 3,214.28 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
17/12/25 3,214.26 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 3,214.26 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/10/25 3,214.26 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/10/25 3,214.26 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/05/25 3,214.26 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 3,214.26 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 3,214.26 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/05/25 3,214.26 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/06/25 3,214.20 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/06/25 3,214.20 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
10/05/24 3,213.20 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Secondary capital
14/01/22 3,212.93 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
28/07/25 3,212.61 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
14/04/22 3,211.65 GURNARD PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
19/08/22 3,211.65 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
30/11/22 3,211.65 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
30/11/22 3,211.65 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
14/04/22 3,211.65 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
15/09/21 3,210.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
13/01/23 3,210.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/04/23 3,210.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/09/21 3,210.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
12/11/21 3,210.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/02/23 3,210.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/06/21 3,210.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children