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 23,221 to 23,250 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 150.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
10/10/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/05/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/05/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/07/25 150.00 WP EDGE TRAINING LTD Training ASC WFD
02/05/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/09/25 150.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
07/05/25 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/05/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/05/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/07/25 150.00 WP EDGE TRAINING LTD Training ASC WFD
24/09/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/07/25 150.00 WP EDGE TRAINING LTD Training ASC WFD
24/09/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/07/25 150.00 WP EDGE TRAINING LTD Training ASC WFD
18/06/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/05/25 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
24/09/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/08/25 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
10/10/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/08/25 150.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
29/08/25 150.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
29/08/25 150.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
11/06/25 150.00 ISLE OF WIGHT YOUTH FOR CHRIST Support Children Support for Looked After Children CSPS1
01/08/25 150.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
22/08/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/04/25 150.00 SOUTHERN VECTIS BUS Public Transport Fares S17 Child Protect Support & Protection 1
01/09/25 150.00 CS MORRISONS GIFT CARD Support Children Community Equipment Service - Childrens
22/08/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends