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 68,701 to 68,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/07/22 318.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/07/22 318.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/07/22 318.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/07/22 318.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/07/22 318.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/07/22 318.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/07/22 318.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/10/22 318.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
29/07/22 318.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/07/22 318.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/07/22 318.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/07/22 318.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/07/22 318.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/07/22 318.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/07/22 318.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/05/22 318.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/10/22 318.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/10/22 318.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
26/08/22 318.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/02/23 318.64 WESTRIDGE LTD Minor Works Beaulieu House
29/07/22 318.45 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 318.42 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
19/08/22 318.42 YMCA DAY NURSERY Payment to Private Contractors 2 Year Old Funding
31/05/23 318.37 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
30/11/22 318.30 TRAINLINE Transport of Clients Childrens Assess & Safeguarding Team
07/05/24 318.27 SCREWFIX DIRECT Delegated Minor Maintenance Island Learning Centre
22/09/23 318.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Supported Internships Grant
14/03/25 318.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
14/03/25 318.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
16/07/21 318.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally