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 17,251 to 17,280 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/08/24 300.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/01/25 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/11/24 300.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CIC
18/09/24 300.00 SCALLYWAGS FUN CLUB Support Children Support for LAC CWD
18/12/24 300.00 CALL ON ME LTD Support Children S17 Disabled Children
28/02/25 300.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CIC
17/04/24 300.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
20/09/24 300.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/06/24 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/02/25 300.00 CALL ON ME LTD Support Children S17 Disabled Children
19/03/25 300.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/04/24 300.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/05/24 300.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/03/25 300.00 TIDE NOR TIME PLAYERS CIC Payments to Voluntary and Other Associa… Supporting Families
30/10/24 300.00 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
05/03/25 300.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
08/01/25 300.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
10/01/25 300.00 JIGSAW FAMILY SUPPORT Support Children Support for Looked After Children CSPS3
24/05/24 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/03/25 300.00 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
22/05/24 299.40 TAXI4U Taxis - Contract Hire Home To School Transport SEN Post 19
31/05/24 299.33 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
13/01/25 299.17 AMZNMKTPLACE RN9H96Z85 General Educational Materials Island Learning Centre
18/09/24 298.99 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/09/24 298.42 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/01/25 298.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service