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
07/10/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/10/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/10/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/10/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/10/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/10/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/10/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/10/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/10/22 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/03/23 68.50 REDACTED PERSONAL DATA Support Children Supported Accommodation
24/03/23 68.50 REDACTED PERSONAL DATA Support Children Supported Accommodation
10/03/23 68.50 REDACTED PERSONAL DATA Support Children Supported Accommodation
03/03/23 68.50 REDACTED PERSONAL DATA Support Children Supported Accommodation
17/03/23 68.50 REDACTED PERSONAL DATA Support Children Supported Accommodation
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
31/01/23 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
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
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
11/07/22 68.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
06/10/22 68.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
29/07/22 68.00 ROYAL MAIL ONLINE SHOP Postage COVID Household Support Fund (DWP)
30/06/22 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/22 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/22 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre