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 14,011 to 14,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/09/22 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
15/09/21 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
12/01/22 3,210.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
13/08/21 3,210.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
13/08/21 3,210.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
13/08/21 3,210.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
12/01/22 3,210.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/12/22 3,210.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/06/22 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
17/08/22 3,210.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
07/04/21 3,210.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
01/09/21 3,210.03 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
23/07/21 3,209.48 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
03/04/24 3,208.75 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
30/08/23 3,206.21 SOUTHERN ELECTRIC PLC Gas Beaulieu House
12/07/24 3,205.50 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
02/12/22 3,205.02 ILX GROUP PLC Training Adult Social Care - Workforce Developme…
26/10/22 3,204.76 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/01/25 3,204.60 TOPS DAY NURSERY Payment to Private Contractors 2 year old funding - working parents
27/09/23 3,204.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
30/10/24 3,202.98 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
15/08/25 3,202.49 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
30/11/22 3,202.42 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 3,201.88 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
20/11/24 3,201.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service