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 71,131 to 71,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/07/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/07/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/11/25 300.00 REDACTED PERSONAL DATA Transport of Clients EOTAS / EOTIC
08/07/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/11/22 300.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
10/12/25 300.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
07/07/21 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/07/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/07/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/07/21 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/07/21 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/02/24 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/12/23 300.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
27/12/23 300.00 CHILDRENS ACT ENTERPRISES LTD Professional Subscriptions Beaulieu House
10/05/24 300.00 REDACTED PERSONAL DATA Support Children S17 Disabled Children
09/02/24 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/06/24 300.00 THE CROSSLEY COMPANY (IOW) LTD Training Workforce Development - Early Years
07/06/24 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/01/24 300.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/01/24 300.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
10/11/23 300.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
26/01/24 300.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/05/24 300.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
03/05/24 300.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
19/01/24 300.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/05/24 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/04/24 300.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/05/24 300.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/06/24 300.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/05/24 300.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…