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 26,911 to 26,940 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
31/01/22 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/22 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
14/09/21 44.10 TRAINLINE Transport of Clients Support for Looked After Children
21/09/21 44.10 TRAINLINE Public Transport Fares Adoption Costs
31/10/21 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
26/10/21 44.10 TRAINLINE Public Transport Fares Permanence Team
28/05/21 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
24/12/21 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/06/21 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
15/12/21 44.10 TRAINLINE Public Transport Fares Children in Care Team
17/01/22 44.10 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
31/08/21 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
24/12/21 44.03 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
01/11/21 44.00 TRAINLINE Transport of Clients Support for Looked After Children
30/04/21 44.00 SP CHENILLE BOUTIQUE Payments to/Aid Provided to Clients Leaving Care Costs
31/08/21 44.00 TRAINLINE Transport of Clients Support for Looked After Children
23/02/22 44.00 CITY AND GUILDS General Materials Personal & Community Development Learni…
23/12/21 44.00 TRAINLINE Transport of Clients Support for Looked After Children
02/12/21 44.00 TRAINLINE Transport of Clients Support for Looked After Children
08/09/21 44.00 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
15/10/21 43.99 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
23/09/21 43.98 BOOKER LIMITED SANDOWN General Educational Materials Island Learning Centre
11/01/22 43.98 BOOKER LIMITED SANDOWN Catering Purchases Island Learning Centre
11/01/22 43.98 BOOKER LIMITED SANDOWN General Educational Materials Island Learning Centre
16/08/21 43.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
22/12/21 43.94 MOUNTJOY LTD Minor Works Family Centres Maintenance
14/01/22 43.80 TRAINLINE Transport of Clients Support for Looked After Children
25/01/22 43.80 TRAINLINE Transport of Clients Support for Looked After Children
22/02/22 43.80 TRAINLINE Transport of Clients Support for Looked After Children
08/02/22 43.80 TRAINLINE Transport of Clients Support for Looked After Children