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 12,091 to 12,120 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
06/02/26 427.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/02/26 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/02/26 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/01/26 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
13/02/26 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/02/26 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
27/02/26 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/02/26 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
27/02/26 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/01/26 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/01/26 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/01/26 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/01/26 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
02/01/26 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
13/02/26 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/05/25 426.95 PURPLE MOON Marketing Costs Supporting Families
02/05/25 426.87 MOUNTJOY LTD Furniture and Fittings DfE Family Hubs/Start For Life Programme
06/02/26 426.27 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
19/09/25 425.94 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
02/07/25 425.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
09/07/25 425.00 RIVERSIDE VENTURES LTD Hire of facilities Supporting Families
13/08/25 425.00 EDUCATION SOFTWARE SOLUTIONS LTD Professional Services Childrens Services Finance Team
24/12/25 424.67 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
05/11/25 424.50 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
02/01/26 424.50 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
11/06/25 424.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
09/04/25 423.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
07/05/25 423.13 CHARTWELLS Schools Catering Contract The Lionheart School
27/06/25 422.91 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/12/25 422.91 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends