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 182,881 to 182,910 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/08/25 -200.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
12/12/25 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/12/25 -200.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/09/23 -200.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
11/05/22 -200.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/08/21 -200.83 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/04/24 -202.72 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
20/08/21 -202.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/07/25 -202.80 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
30/01/26 -204.63 MINDSENSEABILITY Charges from Independent Providers Special Discretionary Grants
26/07/24 -204.95 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/07/23 -205.00 REDACTED PERSONAL DATA Support Children Childrens Assess & Safeguarding Team
11/03/22 -205.05 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
22/07/24 -205.30 TRAINLINE Transport of Clients Support for Looked After Children CIC
12/06/23 -205.40 COLWELL Client Expenses Support for Looked After Children
13/07/22 -205.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/06/21 -205.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House