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 17,161 to 17,190 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/05/22 2,478.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/08/22 2,478.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/08/22 2,478.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/02/26 2,477.65 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
26/02/25 2,477.65 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
03/07/24 2,477.14 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
29/04/22 2,476.58 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Supported Accommodation
02/10/24 2,476.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
20/09/23 2,475.00 CHILLERTON & ROOKLEY CP SCHOOL ICT Hardware & Software - Capital Chillerton Primary Devolved Capital
31/12/24 2,475.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
15/11/23 2,475.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/08/23 2,475.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/05/23 2,475.00 ISLAND RIDING CENTRE Agency staff Island Learning Centre
25/07/25 2,475.00 PERMANENT FUTURES LTD Agency staff ICS & Data
19/07/23 2,475.00 ISLAND RIDING CENTRE Bought in Prof Services - Curriculum (S… Island Learning Centre
31/01/24 2,475.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
12/01/24 2,475.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/05/25 2,475.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/07/24 2,474.85 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
25/09/24 2,474.59 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/04/25 2,473.88 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
16/04/21 2,473.80 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 2 Year Old Funding
23/07/21 2,473.80 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
11/04/25 2,473.79 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
11/04/25 2,473.79 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
22/03/23 2,473.79 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
11/04/25 2,473.70 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
04/02/26 2,472.86 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
26/04/22 2,472.30 SPECTRUMBREAKS Charges from Independent Providers Education Direct Payments
21/04/22 2,472.30 SPECTRUMBREAKS Charges from Independent Providers Education Direct Payments