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 39,061 to 39,090 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
21/11/24 -120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/02/25 -120.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
14/03/25 -120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/02/25 -120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/03/25 -120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/03/25 -120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/04/24 -120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/07/24 -121.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/02/25 -125.00 PERMANENT FUTURES LTD Agency staff YJS Case Management System
31/03/25 -125.73 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
24/01/25 -126.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
24/01/25 -126.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
07/02/25 -126.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 -126.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
24/01/25 -126.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
22/01/25 -126.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
02/07/24 -126.00 TRAINLINE Transport of Clients Support for Looked After Children CAST3
04/09/24 -126.48 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium
07/02/25 -126.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
27/11/24 -129.00 WOOTTON PRIMARY SCHOOL Professional Services Support for Looked After Children CSPS1
07/02/25 -129.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/12/24 -130.10 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
13/09/24 -130.44 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
04/09/24 -132.60 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
04/09/24 -132.60 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
04/09/24 -132.60 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
08/11/24 -132.60 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
07/02/25 -132.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/09/24 -134.00 AMZNMKTPLACE General Materials Beaulieu House
06/12/24 -135.70 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary