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 183,601 to 183,630 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/12/22 -481.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/02/23 -481.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/07/22 -481.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/10/22 -481.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/07/22 -481.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/12/24 -482.50 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
30/07/21 -485.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
25/01/23 -485.72 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
18/01/23 -485.72 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
30/01/26 -487.63 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
04/03/25 -490.00 SAFE FOR SCHOOLS Training Workforce Development - Early Years
05/03/25 -490.00 SAFE FOR SCHOOLS Training Workforce Development - Early Years
15/06/22 -490.19 DH PRICE MOTORS Vehicle Maintenance Costs 7740 - HW06 EJD
28/02/25 -490.50 HAYLANDS PRIMARY SCHOOL Support Children Support for Looked After Children
03/04/24 -490.60 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
20/01/23 -494.10 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
27/09/24 -494.53 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 year old funding - working parents
11/10/22 -495.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
15/10/21 -495.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
20/06/25 -496.50 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
22/01/25 -497.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
10/12/24 -500.00 PREMIER FORD Unallocated PCard Expenses Childrens Support & Protection Service
14/03/25 -500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/02/25 -500.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/03/25 -500.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
31/03/23 -500.00 LYDD PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
30/06/21 -500.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
16/09/22 -500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/02/22 -500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/05/24 -500.04 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…