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 66,841 to 66,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/08/21 320.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
31/08/21 320.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
27/07/22 320.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
24/06/22 320.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
29/09/25 320.00 L.W SOCIAL CARE CONSULTANCY LTD Payments to/Aid Provided to Clients Leaving Care Costs
09/07/25 320.00 L.W SOCIAL CARE CONSULTANCY LTD Payments to/Aid Provided to Clients Leaving Care Costs
03/09/25 320.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers EOTAS / EOTIC
06/08/25 320.00 SENSORY SPACE CIC Charges from Independent Providers EOTAS / EOTIC
23/05/25 320.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
28/05/25 320.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
11/07/25 320.00 REDACTED PERSONAL DATA Schools Catering Contract The Lionheart School
23/05/25 320.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
05/12/25 320.00 FIVE RIVERS CHILD CARE LTD Support Children Purchased Fostering
18/07/25 320.00 YELF'S HOTEL Unallocated PCard Expenses Leaving Care Costs
17/12/25 320.00 PAN TOGETHER Charges from Independent Providers EOTAS / EOTIC
22/04/25 320.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
18/06/25 320.00 L.W SOCIAL CARE CONSULTANCY LTD Payments to/Aid Provided to Clients Leaving Care Costs
15/08/25 320.00 L.W SOCIAL CARE CONSULTANCY LTD Payments to/Aid Provided to Clients Leaving Care Costs
08/08/25 320.00 BINSTEAD PRIMARY SCHOOL ICT Hardware & Software - Capital Binstead Primary Devolved Capital
03/01/24 320.00 REDACTED PERSONAL DATA Catering Equipment Island Learning Centre
02/08/23 320.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
26/11/21 320.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ex All Saints Primary School site
14/04/22 320.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
16/02/22 320.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
08/02/23 320.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
12/01/22 320.00 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
21/04/21 320.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
03/01/24 320.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
03/03/23 320.00 BROADHAM CARE LTD Charges from Independent Providers Hospital Education
21/04/21 320.00 MINIBUS-PLUS.COM/TOP TAXI Taxis - Contract Hire Home to College Post 16 Transport