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 35,461 to 35,490 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/10/22 -25.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children with Disabilities
14/09/22 -25.50 THE ISLAM SHOP Support Children Children in Care Team
31/01/23 -25.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
31/01/23 -25.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/06/22 -25.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/03/23 -25.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
07/12/22 -25.90 PEARSON EDUCATION LTD Schools ICT Learning Resources Island Learning Centre
18/11/22 -26.10 MARKS&SPENCER PLC Unallocated PCard Expenses Childrens Assess & Safeguarding Team
19/07/22 -26.30 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
06/06/22 -26.30 REDFUNNEL.CO.UK Public Transport Fares Children with Disabilities
16/12/22 -26.30 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
17/05/22 -26.30 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
31/08/22 -26.48 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
26/08/22 -26.67 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
12/10/22 -26.67 ARGOS LTD Sundry Office Expenses Childrens Assess & Safeguarding Team
31/01/23 -26.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/03/23 -26.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/10/22 -27.09 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Leaving Care Team
31/12/22 -27.12 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
19/12/22 -27.40 TRAINLINE Transport of Clients Support for LAC CWD
31/03/23 -27.45 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
28/03/23 -27.60 TRAINLINE Public Transport Fares Service Management (Children & Families)
28/03/23 -27.60 TRAINLINE Public Transport Fares Reviewing Officer
31/10/22 -27.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Permanence Team
28/01/23 -28.00 BRITTANY FERRIE0407224 Public Transport Fares Children in Care Team
01/08/22 -28.20 TRAINLINE.COM Public Transport Fares Childrens Assess & Safeguarding Team
24/06/22 -28.50 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
02/09/22 -28.90 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
09/09/22 -28.90 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
30/06/22 -29.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team