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 24,781 to 24,810 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/05/22 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/22 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/22 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/02/23 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/10/22 86.80 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
17/02/23 86.80 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
08/02/23 86.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
28/07/22 86.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
07/03/23 86.70 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
07/02/23 86.70 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
07/02/23 86.70 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
08/02/23 86.70 REDFUNNEL.CO.UK Public Transport Fares Children with Disabilities
21/11/22 86.70 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
15/03/23 86.70 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
07/02/23 86.70 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
20/12/22 86.70 TRAINLINE Support Children Support for Looked After Children
21/02/23 86.70 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
08/06/22 86.70 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
28/03/23 86.70 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
08/06/22 86.67 SOUTHERN HOUSING GROUP Payments to/Aid Provided to Clients Leaving Care Costs
06/04/22 86.67 SOUTHERN HOUSING GROUP Payments to/Aid Provided to Clients Leaving Care Costs
25/04/22 86.67 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
06/05/22 86.67 SOUTHERN HOUSING GROUP Payments to/Aid Provided to Clients Leaving Care Costs
29/06/22 86.66 PREMIER INN Travel Expenses Children in Care Team
04/04/22 86.66 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
06/05/22 86.66 PREMIER INN Travel Expenses Children in Care Team
22/02/23 86.60 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
23/06/22 86.55 TRAINLINE.COM Transport of Clients S17 Child Protection
17/06/22 86.52 REDACTED PERSONAL DATA Support Children Leaving Care Costs