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
25/02/26 75.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
13/08/25 75.00 ARGYLL HOUSE SURGERY Professional Services Court Work & Consultancy Services
28/11/25 75.00 ST CATHERINE'S SCHOOL Support Children Support for Children We Care For Childr…
21/11/25 75.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
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…
28/11/25 75.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
17/12/25 75.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
07/01/26 75.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
12/11/25 75.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
28/11/25 75.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
23/12/25 75.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
12/11/25 75.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
07/11/25 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Support for Inclusion - Service Recharge
21/11/25 75.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
08/05/25 75.00 MS GO2 PORTISHEAD MARINA Staff Hotel & Accommodation Costs Support for Looked After Children CSPS6
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
26/02/26 75.00 GIFTCARDS GROUP Payments to/Aid Provided to Clients Next Steps Costs
27/06/25 75.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
25/06/25 75.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
02/05/25 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/02/26 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Support for Inclusion - Service Recharge
13/02/26 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Support for Inclusion - Service Recharge
04/02/26 75.00 HALFORDS 0454 Support Children Youth Justice Service
25/04/25 75.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
27/06/25 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/05/25 75.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
19/09/25 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs