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 26,161 to 26,190 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
02/12/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/12/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/12/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/01/23 68.50 REDACTED PERSONAL DATA Support Children Supported Accommodation
09/12/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/12/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/12/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/12/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/12/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/12/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/12/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/12/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/12/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/12/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/07/22 68.46 WWW.CORAM.ORG.UK Purchase of Books In-house Fostering
31/08/22 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/03/23 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/22 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/23 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
11/05/22 68.34 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 68.34 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/06/22 68.32 AMZNMKTPLACE Purchase of Books Island Learning Centre
06/10/22 68.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
11/07/22 68.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
29/07/22 68.00 ROYAL MAIL ONLINE SHOP Postage COVID Household Support Fund (DWP)
04/11/22 67.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
30/11/22 67.95 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
31/07/22 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team