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 97,291 to 97,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/08/22 200.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
05/08/22 200.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
08/07/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/04/23 200.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/02/23 200.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
06/05/22 200.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
27/05/22 200.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
20/05/22 200.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
15/02/23 200.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
08/07/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/07/22 200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/08/22 200.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
13/05/22 200.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
21/12/22 200.00 SENSE INCLUSION CIC Bought in Prof Services - Curriculum (S… Island Learning Centre
10/02/23 200.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
21/10/22 200.00 HOMESTART IOW Payment to Private Contractors Supporting Families
19/04/23 200.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
27/07/22 200.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
18/01/23 200.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
03/05/23 200.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
17/09/25 200.00 GREATER LONDON FOSTERING Support Children Unaccompanied Asylum Seeker Children
15/10/25 200.00 REDACTED PERSONAL DATA Support Children Children We Care For Team
31/10/25 200.00 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 2
12/11/25 200.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
27/08/25 200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/11/25 200.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
15/10/25 200.00 LEARNING BARN IOW Charges from Independent Providers EOTAS / EOTIC
12/11/25 200.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
10/10/25 200.00 RP BOOKED IT-SUPERBOWL Hire of facilities Commissioning Team
01/08/25 200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering