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
31/12/23 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
21/04/23 8.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
09/06/23 8.10 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/24 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
18/09/23 8.05 TRAINLINE Public Transport Fares Education and Inclusion Service
31/03/24 8.05 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
07/12/23 8.05 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/03/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
27/02/24 8.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
30/04/23 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
29/02/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
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
18/10/23 8.00 VERIFILE Professional Services Permanence Team
31/12/23 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/06/23 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Youth Offending Team
21/02/24 8.00 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
26/05/23 8.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/04/23 8.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
12/07/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/06/23 8.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
15/11/23 8.00 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
06/09/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
23/08/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/09/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
08/12/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/06/23 8.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team