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 184,351 to 184,380 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/02/22 -1,799.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/06/24 -1,800.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
24/03/23 -1,802.31 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
03/04/24 -1,806.34 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
10/03/23 -1,825.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
27/08/25 -1,825.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
11/04/25 -1,830.66 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
31/12/21 -1,831.13 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
02/05/23 -1,839.63 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
30/08/23 -1,847.56 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
09/01/24 -1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
03/07/24 -1,849.26 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
11/08/21 -1,856.01 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
11/10/25 -1,864.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/01/22 -1,865.47 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
31/12/24 -1,870.85 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -1,872.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
11/05/23 -1,881.00 CYGNET HEALTH CARE (SURREY) LTD Charges from Independent Providers Hospital Education
05/10/22 -1,884.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
04/06/25 -1,885.60 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/01/24 -1,888.24 HAYLANDS PRIMARY SCHOOL ICT Hardware & Software - Capital Ryde Haylands Primary Devolved Capital
18/12/24 -1,888.64 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
04/09/25 -1,890.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
24/01/25 -1,890.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
29/08/25 -1,890.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -1,890.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium 2 year olds
25/06/25 -1,890.55 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
16/02/24 -1,896.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/06/24 -1,901.25 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
04/09/24 -1,909.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding