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 22,921 to 22,950 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 1,847.41 AIR SOCIAL CARE Agency staff Children in Care Team
16/05/25 1,847.33 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/06/25 1,846.90 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
18/09/24 1,846.71 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/12/25 1,846.00 WG SOCIAL CARE LTD Legal Fees - Other Parties Court Work & Consultancy Services
15/11/24 1,845.50 STAGEGEAR RENTALS LTD Training Adult Social Care - Workforce Developme…
22/12/23 1,845.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/12/22 1,845.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
03/03/23 1,845.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
29/03/23 1,844.99 MATRIX SCM LTD Agency staff Permanence Team
26/01/24 1,844.69 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/10/23 1,844.22 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
08/02/23 1,844.22 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
20/12/23 1,843.28 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/07/23 1,843.28 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/03/22 1,842.50 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
19/11/21 1,842.50 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
16/05/25 1,842.40 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
12/01/24 1,842.35 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
10/07/24 1,842.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/08/24 1,842.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/10/23 1,842.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/10/23 1,842.10 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
02/09/22 1,842.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
03/08/22 1,842.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
12/02/25 1,841.63 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
06/04/23 1,841.40 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
09/01/26 1,840.76 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
08/12/21 1,840.37 MOUNTJOY LTD Minor Works Beaulieu House
16/12/22 1,840.00 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport