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 22,351 to 22,380 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/11/24 1,879.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
02/10/24 1,879.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
04/10/24 1,879.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
12/11/21 1,877.75 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
15/11/23 1,877.63 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/06/23 1,877.37 DR RABHYA DEWSHI, CHARTERED CLINICAL PS… Professional Services Court Work & Consultancy Services
08/09/21 1,876.00 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
10/12/21 1,876.00 HAYLANDS FARM Bought in Prof Services - Curriculum (S… Island Learning Centre
15/10/25 1,876.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access 2 year olds
15/10/25 1,876.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Disability Access Funding 3-4 year olds
07/02/24 1,875.40 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
15/12/23 1,875.00 WICHMORE TUTORS LTD Professional Services Pupil Premium Managed Centrally
29/11/23 1,875.00 PERMANENT FUTURES LTD Agency staff ICS & Data
12/06/24 1,875.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
05/01/24 1,875.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/08/24 1,875.00 CATER WIGHT Plant, Equipment & Furniture - Capital Primary Capital Schemes
28/05/21 1,875.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
19/11/25 1,875.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
09/07/21 1,875.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/05/21 1,875.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport
19/11/21 1,875.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
13/03/24 1,875.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
16/01/26 1,875.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
09/08/23 1,874.58 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
05/02/25 1,874.50 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
10/11/21 1,874.50 SOUTHAMPTON CITY COLLEGE Grants to External Bodies Top-up Funding - Post 16
12/04/24 1,874.44 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
19/12/25 1,873.95 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
31/03/25 1,873.60 SEASHELLS PRE-SCHOOL Payment to Private Contractors Disability Access 2 year olds
31/03/25 1,873.60 LC CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding 3-4 year olds