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 36,841 to 36,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/01/22 666.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/11/22 666.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/11/22 666.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/04/22 666.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/11/22 666.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/09/21 666.66 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
03/11/23 666.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/05/23 666.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/08/22 666.56 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
05/11/25 666.56 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
07/01/26 666.56 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
14/09/22 666.50 SOCIALISING BUDDIES Charges from Independent Providers Support for Looked After Children
06/09/24 666.14 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/08/24 666.10 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/02/25 666.10 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/08/24 666.10 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/05/24 666.10 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/04/25 666.00 CARTER BROWN THE EXPERT SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
14/03/25 666.00 GREENMOUNT COMMUNITY PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
28/03/24 666.00 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
12/05/23 666.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
22/03/23 666.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/03/23 666.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
11/02/26 666.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
19/11/25 665.85 MATRIX SCM LTD Agency staff Next Steps Team
24/12/25 665.85 MATRIX SCM LTD Agency staff Next Steps Team
02/02/22 665.85 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
05/12/25 665.84 MATRIX SCM LTD Agency staff Next Steps Team
19/06/24 665.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
19/06/24 665.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16