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 27,601 to 27,630 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 1,317.60 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
09/07/25 1,317.30 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
13/03/24 1,317.30 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
13/03/24 1,317.30 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
23/01/26 1,317.28 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/03/25 1,317.00 ISLAND FURNISHING LTD Office Equipment The Lionheart School
14/05/21 1,316.72 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
10/01/24 1,316.70 DR DAVID MORTON, CONSULTANT FORENSIC PS… Support Children S17 Child Protection
13/07/22 1,316.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/01/26 1,316.00 HOBANS CONTRACTING CARS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
16/02/22 1,315.80 GO SOUTH COAST LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/08/25 1,315.72 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/12/25 1,315.64 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Under 2 yr old funding - working parents
30/07/25 1,315.59 BUSINESS STREAM LTD Water and Sewerage Love Lane Primary School
05/11/21 1,314.90 MATRIX SCM LTD Agency staff Children with Disabilities
24/01/25 1,314.40 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
26/02/25 1,314.40 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
22/11/24 1,314.40 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
21/03/25 1,314.40 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
19/06/24 1,314.40 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
23/08/24 1,314.40 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
22/05/24 1,314.40 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
23/10/24 1,314.40 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
12/01/24 1,313.63 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
10/05/23 1,312.65 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
20/08/25 1,312.50 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
28/10/22 1,312.38 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
21/01/22 1,311.49 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
13/11/24 1,310.82 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
16/09/22 1,310.40 CARTER BROWN THE EXPERT SERVICE Charges from Independent Providers S17 Child Protection