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 132,361 to 132,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/11/23 75.00 JIGSAW FAMILY SUPPORT Professional Services S17 Child Protection
06/12/23 75.00 JIGSAW FAMILY SUPPORT Professional Services S17 Child Protection
20/12/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/12/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/12/23 75.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
20/12/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/11/23 75.00 THE LOCK SHOP Payment to Private Contractors Non-Delegated Building Maintenance
08/12/23 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/01/22 75.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
04/02/22 75.00 YOUTH OPTIONS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/02/22 75.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
30/12/21 75.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
31/03/22 75.00 GODSHILL GRIFFINS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 75.00 CASA DEI BAMBINI MONTESSORI Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/01/22 75.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
07/01/22 75.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
05/02/25 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
28/02/25 75.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
28/02/25 75.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
05/02/25 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
05/02/25 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
29/01/25 75.00 FRONTING THE CHALLENGE PROJECTS LTD Training Post-16 Pupil Premium plus pilot grant
21/02/25 75.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
18/12/24 75.00 ASDA STORES LTD Public Transport Fares Childrens Support & Protection Service
26/11/24 75.00 ASDA STORES LTD Support Children Support for Looked After Children CSPS2
23/12/24 75.00 BLACKHAWK NETWORK EMEA Client Expenses S17 Child Protect Support & Protection 1
24/12/24 75.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
05/03/25 75.00 FRONTING THE CHALLENGE PROJECTS LTD Training Post-16 Pupil Premium plus pilot grant
05/03/25 75.00 FRONTING THE CHALLENGE PROJECTS LTD Training Post-16 Pupil Premium plus pilot grant
28/03/25 75.00 ANOTHER WAY ROUND LTD Schools Examination Fees The Lionheart School