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 35,371 to 35,400 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 0.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
19/03/24 0.00 TRAINLINE Public Transport Fares Community Equipment Service - Childrens
19/03/24 0.00 TRAINLINE Public Transport Fares Community Equipment Service - Childrens
08/01/24 0.00 TRAINLINE Transport of Clients Support for Looked After Children
22/01/24 0.00 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
08/01/24 0.00 TRAINLINE Transport of Clients Support for Looked After Children
22/01/24 0.00 TRAINLINE Public Transport Fares Children with Disabilities
15/01/24 0.00 TRAINLINE Transport of Clients Support for Looked After Children
24/01/24 0.00 TRAINLINE Transport of Clients Support for Looked After Children
06/03/24 0.00 TRAINLINE Public Transport Fares Youth Justice Service
06/03/24 0.00 TRAINLINE Public Transport Fares Youth Justice Service
07/03/24 0.00 TRAINLINE Public Transport Fares Youth Justice Service
23/01/24 0.00 TRAINLINE Transport of Clients Support for Looked After Children
08/01/24 0.00 TRAINLINE Transport of Clients Support for Looked After Children
15/01/24 0.00 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
20/03/24 0.00 STAPLES General Educational Materials Disability Access Funding
08/01/24 0.00 TRAINLINE Transport of Clients Support for Looked After Children
08/01/24 0.00 TRAINLINE Transport of Clients Support for Looked After Children
26/02/24 -0.01 WF UK4222088314 Furniture and Fittings DfE Family Hubs/Start For Life Programme
28/03/24 -0.01 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
06/03/24 -0.07 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
31/12/23 -0.33 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
30/09/23 -0.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
31/01/24 -0.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/23 -0.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
30/04/23 -0.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Offending Team
31/12/23 -0.42 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Skills and Participation
28/02/24 -0.45 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/09/23 -0.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
19/06/23 -0.50 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre