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 48,631 to 48,660 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/07/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/07/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/01/26 500.00 HEN HOUSE CREATIVE Advertising & Publicity South East Fostering Recruitment Hub
12/04/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
18/10/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/02/24 500.00 MR ADAM SAWYER[YP] Support Children Leaving Care Costs
19/04/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/12/25 500.00 CANTERBURY ROAD PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
26/04/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/07/25 500.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… Supporting Families
19/12/25 500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
19/12/25 500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/07/25 500.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… Supporting Families
12/01/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/01/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/01/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
18/03/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/05/22 500.00 REDLINE TAXIS Payments to/Aid Provided to Clients S17 Disabled Children
07/01/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/12/23 500.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
15/07/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/01/24 500.00 COWAN CONSULTANCY LTD Payment to Contractors - Capital Administration and Inspection Schemes
08/12/23 500.00 LEIGH NORTH STREET PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
10/09/21 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/12/22 500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Special Discretionary Grants
29/03/23 500.00 PEOPLE MATTER IW Grants to External Bodies Short Breaks
29/12/23 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/11/23 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/05/22 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/12/21 500.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Holiday Activities & Food Programme