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 183,301 to 183,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 -300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/03/23 -300.00 PROGRESSION CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/10/24 -300.99 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
12/02/25 -302.00 LIFELINE ALARM SYSTEMS LTD Minor Works Learning & Development Running Costs
12/12/24 -303.00 WESTRIDGE LTD Minor Works Beaulieu House
28/09/23 -303.30 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
28/04/22 -303.62 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/01/25 -304.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
28/07/25 -304.20 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
21/04/25 -305.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
30/06/21 -306.05 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/04/22 -306.75 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
09/08/24 -307.42 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/09/24 -307.43 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/07/24 -307.43 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/01/23 -307.50 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
22/02/23 -307.50 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
08/04/22 -307.60 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
12/03/25 -307.68 WEST COWES TIMBER Furniture and Fittings DfE Family Hubs/Start For Life Programme