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 38,161 to 38,190 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 -530.34 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/08/25 -530.37 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/04/25 -530.37 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/06/25 -537.61 BUSINESS STREAM LTD Water and Sewerage Post-16 Pupil Premium plus pilot grant
26/06/25 -551.89 HAMPSHIRE COUNTY COUNCIL Support Children Leaving Care Costs
10/09/25 -555.00 ELYSIUM HEALTHCARE Charges from Independent Providers Hospital Education
04/07/25 -556.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
24/12/25 -557.03 NORTHWOOD BUDDIES CHILDMINDING Payment to Private Contractors Under 2 yr old funding - working parents
09/02/26 -560.00 DNA LEGAL LTD Support Children S17 Child Protect Support & Protection 1
23/05/25 -572.16 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
02/04/25 -573.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
20/02/26 -573.20 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/08/25 -580.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
27/08/25 -580.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
23/05/25 -581.16 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
22/08/25 -582.26 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/07/25 -585.00 CARTER BROWN THE EXPERT SERVICE Professional Services Court Work & Consultancy Services
29/08/25 -585.90 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
03/10/25 -588.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/08/25 -608.40 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
23/07/25 -612.95 SYDENHAMS LTD Delegated Minor Maintenance The Lionheart School
28/07/25 -615.85 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
25/02/26 -616.00 A-DAY CONSULTANTS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
25/02/26 -616.00 A-DAY CONSULTANTS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
19/09/25 -618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/02/26 -618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/02/26 -618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/02/26 -618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/10/25 -618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/08/25 -618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering