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 72,811 to 72,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/04/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/04/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/04/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/04/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/04/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/04/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/04/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/04/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/04/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/04/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/04/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
05/12/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/12/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/12/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/12/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/04/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/04/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/06/25 291.12 TESCO STORES 5567 Catering Purchases Beaulieu House
12/07/23 291.04 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protection
07/07/23 291.04 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protection
06/08/22 291.00 FUN TO LEARN PRE-SCHOOL Support Children Adoption Costs
20/04/22 291.00 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
22/06/22 291.00 FUN TO LEARN PRE-SCHOOL Support Children Adoption Costs
10/06/22 291.00 FUN TO LEARN PRE-SCHOOL Support Children Adoption Costs
06/09/23 290.97 REDACTED PERSONAL DATA Support Children In-house Fostering
03/03/25 290.89 TFH SPECIAL NEEDS General Educational Materials Disability Access Funding 3-4 year olds
04/08/21 290.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/02/24 290.83 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
01/10/24 290.83 CURRYS ONLINE Operational Equipment Beaulieu House
21/05/24 290.83 CURRYS ONLINE Transport of Clients Community Equipment Service - Childrens