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 34,261 to 34,290 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/08/23 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
03/11/23 8.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
28/07/23 8.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
29/02/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
27/03/24 8.08 TRAINLINE Public Transport Fares Children in Care Team
09/06/23 8.07 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
31/03/24 8.05 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
18/09/23 8.05 TRAINLINE Public Transport Fares Education and Inclusion Service
07/12/23 8.05 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/08/23 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
23/08/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/04/23 8.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
21/04/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/07/23 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/07/23 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
29/02/24 8.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
23/08/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/11/23 8.00 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
30/04/23 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/03/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
31/03/24 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
06/09/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
20/10/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/09/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/24 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
06/09/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/01/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
13/09/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children