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 10,591 to 10,620 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/12/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/05/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/12/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/12/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/07/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/07/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/12/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/10/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/05/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/07/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/05/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/12/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/10/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/10/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/10/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/01/23 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/05/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/01/23 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/01/23 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/01/23 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/07/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/07/22 320.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
28/10/22 320.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/03/23 320.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Administration and Inspection Schemes
08/02/23 320.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
03/03/23 320.00 BROADHAM CARE LTD Charges from Independent Providers Hospital Education
24/06/22 320.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
29/04/22 320.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
14/04/22 320.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs