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 27,901 to 27,930 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
05/09/25 75.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
11/06/25 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
11/06/25 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
11/06/25 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
11/06/25 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
25/06/25 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/10/25 75.00 WWW.ARGOS.CO.UK Support Children In-house Fostering
10/09/25 75.00 PREZZEE/GB6E20C55D Unallocated PCard Expenses Leaving Care Costs
08/07/25 75.00 PREMIER INN Support Children Community Equipment Service - Childrens
12/11/25 75.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
01/07/25 75.00 DAVE DEATH MOTORCYCLES Support Children Youth Justice Service
16/07/25 75.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Professional Services S17 Disabled Children
16/07/25 75.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Professional Services S17 Disabled Children
20/06/25 75.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
20/06/25 75.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
17/12/25 75.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
17/12/25 75.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
03/09/25 75.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
26/09/25 75.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
26/09/25 75.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
25/02/26 75.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
17/12/25 75.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
04/02/26 75.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
07/01/26 75.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
17/12/25 75.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
06/10/25 75.00 SUMUP COWES TAXIS Transport of Clients Support for Children We Care For Childr…
19/09/25 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/11/25 75.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
07/11/25 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Support for Inclusion - Service Recharge
25/04/25 75.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1