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 183,421 to 183,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/09/22 -364.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
24/04/24 -364.50 HAYLANDS PRIMARY SCHOOL Support Children Support for Looked After Children
16/08/24 -365.31 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/12/23 -365.70 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
01/08/25 -366.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/10/25 -366.78 HAMPSHIRE COUNTY COUNCIL Support Children Unaccompanied Asylum Seeker Children
29/08/25 -367.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
05/12/25 -367.27 THE WORLD IS YOUR LOBSTER Charges from Independent Providers EOTAS / EOTIC
23/02/22 -367.51 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
18/07/25 -367.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/07/25 -367.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/07/24 -368.00 WIGHT BLUE SKY ARTS Charges from Independent Providers Short Breaks
31/07/24 -368.00 WIGHT BLUE SKY ARTS Charges from Independent Providers Short Breaks
27/03/24 -370.00 HEALTH MATTERS Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
21/03/25 -370.35 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
19/05/22 -370.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/02/25 -371.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/06/23 -372.23 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
27/01/25 -373.91 TRAVELODGE Payments to/Aid Provided to Clients Leaving Care Costs
31/12/24 -375.00 HAMPSHIRE COUNTY COUNCIL Training Island Learning Centre
28/12/24 -375.00 HAMPSHIRE COUNTY COUNCIL Training Island Learning Centre
04/02/26 -375.45 TOTALENERGIES GAS & POWER LTD Gas Beaulieu House
19/10/23 -375.73 MOUNTJOY LTD Minor Works Family Centres Maintenance
23/07/21 -377.72 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
18/02/25 -377.97 AMAZON 583279755 Office Equipment The Lionheart School
22/01/25 -378.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
24/01/25 -378.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
24/01/25 -378.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
13/08/25 -378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
18/11/22 -378.20 RYDE TAXIS LTD Transport of Clients Support for Looked After Children