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
30/08/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/08/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/08/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/08/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/03/24 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/03/24 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/03/24 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/03/24 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/12/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/07/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/07/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/12/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/08/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/12/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/06/23 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/12/23 166.40 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
30/11/23 165.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
06/11/23 165.60 TRAINLINE Public Transport Fares Youth Justice Service
06/11/23 165.60 TRAINLINE Public Transport Fares Youth Justice Service