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 39,181 to 39,210 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/08/24 -200.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/04/24 -202.72 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
26/07/24 -204.95 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/07/24 -205.30 TRAINLINE Transport of Clients Support for Looked After Children CIC
07/02/25 -206.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/09/24 -206.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/09/24 -207.09 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/02/25 -210.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
21/11/24 -211.71 AMAZON.CO.UK Purchase of Books Data & Information
07/02/25 -212.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/01/25 -212.50 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
07/02/25 -214.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
22/01/25 -215.18 AIRBNB HM2Z52BZ33 Staff Hotel & Accommodation Costs Leaving Care Costs