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 23,251 to 23,280 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
22/08/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/04/25 150.00 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
18/02/26 150.00 SHALFLEET C E PRIMARY SCHOOL Professional Services Pupil Premium Managed Centrally
27/06/25 150.00 ST CATHERINE'S SCHOOL Support Children Support for Looked After Children CIC
23/01/26 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/01/26 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
03/09/25 150.00 ISLAND GROUNDS MAINTENANCE Grounds Maintenance Barton Primary Sshool Disposal
12/01/26 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/04/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/09/25 150.00 HTP APPRENTICESHIP COLLEGE LTD Training Adult Social Care - Workforce Developme…
24/09/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/01/26 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/01/26 150.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
10/09/25 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
16/01/26 150.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
21/05/25 150.00 ISLE OF WIGHT YOUTH FOR CHRIST Support Children Support for Looked After Children CSPS1
19/12/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/04/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
24/09/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/04/25 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 150.00 N-VIRO LTD Cleaning Contracts Learning & Development Running Costs
05/09/25 150.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
09/01/26 150.00 RYDE TAXIS LTD Transport of Clients Support for Children We Care For Childr…
24/09/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/08/25 150.00 CALL ON ME LTD Support Children S17 Disabled Children
21/11/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/11/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/08/25 150.00 CALL ON ME LTD Support Children S17 Disabled Children
23/02/26 150.00 GIFTCARDS GROUP Payments to/Aid Provided to Clients Next Steps Costs
23/02/26 150.00 PREZZEE UK GB78B2930E Payments to/Aid Provided to Clients Next Steps Costs