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 23,341 to 23,370 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/09/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
10/09/25 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
05/09/25 150.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
15/10/25 150.00 PAN TOGETHER Payments to/Aid Provided to Clients Next Steps Costs
20/08/25 150.00 WP EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
18/08/25 150.00 WP EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
09/05/25 150.00 WP EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
09/05/25 150.00 WP EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
11/08/25 150.00 SOUTHERN VECTIS BUS Transport of Clients S17 Child Protect Support & Protection 1
20/08/25 150.00 REDACTED PERSONAL DATA Client Expenses Complaints (Children & Families)
27/06/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/06/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/06/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/06/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/06/25 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
16/04/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/04/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/08/25 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
27/08/25 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
30/04/25 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/08/25 150.00 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
29/08/25 150.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
01/08/25 150.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
29/08/25 150.00 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
29/08/25 150.00 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
16/04/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/08/25 150.00 ST CATHERINE'S SCHOOL Support Children Support for Looked After Children CIC