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 21,031 to 21,060 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
09/02/24 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/08/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/02/24 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/02/24 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/02/24 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/08/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/08/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/08/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/11/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/11/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/08/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/11/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/06/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/11/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/11/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/02/24 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/06/23 166.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/07/23 166.26 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
06/09/23 166.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
08/06/23 166.07 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
19/04/23 166.00 MOUNTJOY LTD Minor Works Family Centres Maintenance
07/03/24 165.83 PARKDEAN RESORTS Support Children Childrens Assess & Safeguarding Team
29/11/23 165.83 IKEA LTD SHOP ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
14/07/23 165.77 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
05/05/23 165.70 ALPHA (IOW) LTD Support Children Support for LAC CWD
31/10/23 165.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 165.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/11/23 165.60 TRAINLINE Public Transport Fares Youth Justice Service
06/11/23 165.60 TRAINLINE Public Transport Fares Youth Justice Service
28/09/23 165.60 TRAINLINE Public Transport Fares Youth Justice Service