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 15,901 to 15,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/01/26 2,775.00 ELYSIUM HEALTHCARE Charges from Independent Providers Hospital Education
17/04/25 2,775.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
14/06/23 2,775.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
22/08/25 2,774.50 GUIDE DOGS FOR THE BLIND Professional Services Specialist Teacher Advisors
23/12/25 2,774.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
19/01/22 2,773.80 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
28/12/22 2,773.44 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
01/09/24 2,773.32 YMCA DAY NURSERY Payment to Private Contractors 2 Year Old Funding
28/07/21 2,772.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
26/01/24 2,771.35 MATRIX SCM LTD Agency staff Permanence Team
04/04/25 2,770.78 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
13/04/22 2,770.34 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
31/01/23 2,768.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Secondary capital
18/12/24 2,766.86 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
31/12/24 2,766.06 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
26/10/22 2,765.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport
26/01/22 2,764.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
15/10/25 2,764.18 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/12/25 2,764.00 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu Respite Friends
13/02/26 2,763.55 BARNARDO'S Training DfE Family Hubs/Start For Life Programme
18/10/24 2,763.00 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/07/24 2,763.00 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/12/24 2,763.00 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/02/25 2,762.70 SUMMERFIELDS PRIMARY SCHOOL Payment to Contractors - Capital Newport Summerfields Devolved Capital
07/02/24 2,762.17 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/08/21 2,762.12 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
08/10/21 2,761.20 CARTER BROWN THE EXPERT SERVICE Professional Services Childrens Assess & Safeguarding Team
30/04/21 2,760.08 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
30/07/21 2,760.08 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
02/07/21 2,760.08 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs