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 63,631 to 63,660 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/09/21 337.35 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/09/21 337.35 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/09/21 337.35 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/04/21 337.35 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/04/21 337.35 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/07/21 337.25 GUIDE DOGS FOR THE BLIND Professional Services Specialist Teacher Advisors
26/04/24 337.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
28/02/25 337.10 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
20/12/23 337.10 WIGHT HEATING LTD Payment to Contractors - Capital Administration and Inspection Schemes
31/03/22 337.08 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
09/02/24 337.00 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
20/06/25 337.00 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 337.00 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
03/08/22 337.00 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Island Learning Centre
11/10/23 336.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/03/25 336.95 WWW.ARGOS.CO.UK Unallocated PCard Expenses Leaving Care Costs
12/07/24 336.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
09/07/21 336.78 REDACTED PERSONAL DATA Support Children Adoption Costs
03/11/21 336.77 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/05/21 336.67 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
09/08/23 336.66 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
16/06/23 336.64 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/10/24 336.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/12/24 336.60 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 336.60 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 336.60 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 336.60 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
27/05/22 336.52 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
16/04/25 336.26 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
09/01/26 336.20 MOUNTJOY LTD Minor Works Family Centres Maintenance