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
16/05/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/05/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/05/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/05/25 150.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
27/06/25 150.00 TUTE EDUCATION LTD Professional Services Pupil Premium Managed Centrally
16/05/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/06/25 150.00 ST CATHERINE'S SCHOOL Support Children Support for Looked After Children CIC
02/05/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/04/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/04/25 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
18/07/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/05/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/07/25 150.00 CALL ON ME LTD Support Children S17 Disabled Children
30/05/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/06/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/06/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
27/06/25 150.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
11/04/25 150.00 EMPTY HOMES NETWORK Training Adult Social Care - Workforce Developme…
09/05/25 150.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
04/04/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/06/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/04/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/05/25 150.00 SOUTHERN VECTIS BUS Public Transport Fares S17 Child Protect Support & Protection 1
25/07/25 150.00 R J COOK LTD Grounds Maintenance Island Learning Centre
16/05/25 150.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
09/05/25 150.00 N-VIRO LTD Cleaning Contracts Learning & Development Running Costs
07/05/25 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 150.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
18/06/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/06/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends