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 26,281 to 26,310 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
24/08/22 66.00 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/07/22 66.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
31/08/22 66.00 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
19/08/22 66.00 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/06/22 66.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
13/07/22 66.00 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
08/06/22 66.00 SOCIALISING BUDDIES Support Children Support for LAC CWD
29/07/22 66.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
17/06/22 66.00 SOCIALISING BUDDIES Support Children Support for LAC CWD
17/06/22 66.00 SOCIALISING BUDDIES Support Children Support for LAC CWD
31/08/22 65.91 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
15/09/22 65.91 ENTERPRISE RENT-A-CAR Vehicle Hire External Youth Offending Team
13/10/22 65.91 ENTERPRISE RENT-A-CAR Vehicle Hire External Youth Offending Team
16/02/23 65.91 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
20/06/22 65.90 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
05/08/22 65.85 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/10/22 65.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/03/23 65.83 PREMIER INN Public Transport Fares Childrens Assess & Safeguarding Team
12/01/23 65.83 ENTERPRISE RENT A CAR Vehicle Hire External Adopt South
23/12/22 65.80 ALPHA (IOW) LTD Support Children Support for LAC CWD
25/11/22 65.75 ASTRID DAVIES CONSULTING LTD Training Adult Social Care - Workforce Developme…
31/12/22 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
30/06/22 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/23 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/01/23 65.60 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
09/06/22 65.50 HALFORDS 0454 General Materials Beaulieu House
08/09/22 65.43 TRAVELODGE Payments to/Aid Provided to Clients Leaving Care Costs
24/06/22 65.43 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 65.43 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/02/23 65.25 REDACTED PERSONAL DATA Support Children In-house Fostering