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 17,761 to 17,790 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/10/25 281.64 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care Purchased Fostering
21/01/26 281.64 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care Purchased Fostering
21/01/26 281.64 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care Purchased Fostering
03/10/25 281.64 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care Purchased Fostering
16/04/25 281.64 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care Purchased Fostering
13/08/25 281.64 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
06/06/25 281.64 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care Purchased Fostering
03/09/25 281.52 TRAINLINE Transport of Clients Community Equipment Service - Childrens
15/08/25 281.50 N-VIRO LTD Consumable Cleaning Materials Learning & Development Running Costs
30/01/26 281.40 THE WORLD IS YOUR LOBSTER Charges from Independent Providers EOTAS / EOTIC
15/10/25 281.25 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
11/08/25 281.23 TESCO STORES 5567 Catering Purchases Beaulieu House
04/02/26 281.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/08/25 281.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/08/25 281.11 TRAINLINE Transport of Clients Support for Looked After Children CIC
28/05/25 281.08 TRAINLINE Transport of Clients Support for Looked After Children CIC
18/12/25 281.07 TESCO GROCERY Catering Purchases Beaulieu House
29/10/25 281.00 THE WORLD IS YOUR LOBSTER Support Children Support for Children We Care For Childr…
15/10/25 280.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/12/25 280.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/08/25 280.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/04/25 280.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/09/25 280.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/08/25 280.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
08/08/25 280.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
25/06/25 280.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/02/26 280.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
13/02/26 280.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
27/02/26 280.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
09/04/25 280.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…