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 17,821 to 17,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/05/24 2,357.15 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
17/05/24 2,357.15 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
12/07/24 2,357.14 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
17/05/24 2,357.14 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/12/24 2,357.14 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
21/10/22 2,357.14 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/05/23 2,357.14 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
01/05/24 2,357.14 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
14/12/22 2,357.14 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
28/07/23 2,357.14 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
02/10/24 2,357.14 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
24/07/24 2,357.14 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
26/02/25 2,357.13 FONJOCKS SOCIAL WORK PRACTICE Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
25/01/23 2,356.84 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
31/05/24 2,356.73 EDUCATION SOFTWARE SOLUTIONS LTD Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
20/05/22 2,356.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
25/05/24 2,355.97 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
06/09/21 2,355.00 CHIILDREN WITH DISABILITIES TEAM Client Expenses S17 Disabled Children
15/08/25 2,354.57 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
15/07/22 2,354.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
15/08/25 2,353.72 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
13/12/23 2,353.30 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
07/02/25 2,353.13 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
03/05/23 2,352.43 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/04/24 2,352.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/04/25 2,352.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
21/04/23 2,351.98 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/12/25 2,351.47 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
18/12/24 2,351.27 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
07/03/25 2,350.42 NITON PRIMARY SCHOOL ICT Hardware & Software - Capital Niton Primary Devolved Capital