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 17,881 to 17,910 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 172.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/08/21 172.28 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
04/06/21 172.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 172.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/10/21 172.25 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
07/12/21 172.06 ENTERPRISE RENT-A-CAR Vehicle Hire External Childrens Assess & Safeguarding Team
29/11/21 172.00 THE CROSSLEY COMPANY (IOW) LTD Charges from Independent Providers Short Breaks
02/03/22 172.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/05/21 172.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
09/04/21 172.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
25/02/22 171.98 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
24/01/22 171.90 TRAINLINE Travel Expenses Support for LAC CWD
20/12/21 171.90 TRAINLINE Transport of Clients Reviewing Officer
20/12/21 171.90 TRAINLINE Transport of Clients Reviewing Officer
07/09/21 171.90 TRAINLINE Travel Expenses Reviewing Officer
07/09/21 171.90 TRAINLINE Travel Expenses Reviewing Officer
14/12/21 171.90 TRAINLINE Transport of Clients Reviewing Officer
14/12/21 171.90 TRAINLINE Transport of Clients Reviewing Officer
24/01/22 171.90 TRAINLINE Travel Expenses Support for LAC CWD
10/05/21 171.90 TRAINLINE Travel Expenses Support for LAC CWD
10/05/21 171.90 TRAINLINE Travel Expenses Support for LAC CWD
09/08/21 171.90 TRAINLINE Travel Expenses Support for Looked After Children - Dis…
09/08/21 171.90 TRAINLINE Travel Expenses Support for Looked After Children - Dis…
06/08/21 171.90 TRAINLINE Travel Expenses Support for Looked After Children - Dis…
06/08/21 171.90 TRAINLINE Travel Expenses Support for Looked After Children - Dis…
16/07/21 171.90 TRAINLINE Travel Expenses Support for Looked After Children - Dis…
16/07/21 171.90 TRAINLINE Travel Expenses Support for Looked After Children - Dis…
28/02/22 171.90 TRAINLINE Travel Expenses Children with Disabilities
28/02/22 171.90 TRAINLINE Travel Expenses Support for LAC CWD
28/02/22 171.90 TRAINLINE Travel Expenses Support for LAC CWD