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 29,761 to 29,790 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
20/08/25 60.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
18/08/25 60.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CSPS6
12/08/25 60.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CSPS6
06/08/25 60.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CSPS6
28/07/25 60.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CSPS6
14/10/25 60.00 SUMUP A CABS ISLE OF WIGHT Transport of Clients Support for Children We Care For Childr…
17/04/25 60.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
15/05/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/04/25 60.00 ASDA STORES LTD Unallocated PCard Expenses Service Management (Children & Families)
09/04/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/07/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/04/25 60.00 EDUCATIONSCAPE Publications EIA Strategic Management
24/10/25 60.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
01/07/25 60.00 B&Q LTD Minor Works Beaulieu House
02/05/25 60.00 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
15/09/25 60.00 ARGOS Support Children Community Equipment Service - Childrens
05/01/26 60.00 ASDA STORES LTD Charges from Independent Providers S17 Child Protect Support & Protection 2
15/10/25 60.00 TRAINLINE Transport of Clients Support for Children We Care For Childr…
14/01/26 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
12/11/25 60.00 PAN TOGETHER Payments to/Aid Provided to Clients Next Steps Costs
16/07/25 60.00 NASACRE Training S.A.C.R.E
07/01/26 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
15/05/25 60.00 PAYPAL RJC LTD Training Youth Justice Service
24/10/25 60.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
04/07/25 60.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
18/08/25 60.00 VOUCHER EXPRESS Unallocated PCard Expenses Reviewing Officer
24/10/25 60.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/10/25 60.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/09/25 60.00 CHASE HOTEL NUNEATO Training Education and Inclusion Service
17/04/25 60.00 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services