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 29,731 to 29,760 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
16/02/24 43.79 REDACTED PERSONAL DATA Support Children Adoption Costs
23/02/24 43.79 REDACTED PERSONAL DATA Support Children Adoption Costs
10/11/23 43.79 REDACTED PERSONAL DATA Support Children Adoption Costs
24/11/23 43.79 REDACTED PERSONAL DATA Support Children Adoption Costs
26/07/23 43.78 BETA PAK LTD Stationery Children's office costs
31/07/23 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/08/23 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
31/05/23 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/12/23 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/01/24 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/05/23 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/23 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
29/02/24 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
13/12/23 43.64 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
23/06/23 43.60 ALPHA (IOW) LTD Support Children Support for LAC CWD
07/03/24 43.55 TRAINLINE Public Transport Fares Island Learning Centre
28/02/24 43.54 BENJAMIN HIRST Client Expenses Home To School Transport SEN Post 19
11/10/23 43.50 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
24/11/23 43.50 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
05/03/24 43.46 CLR KIDSANDCODIRECT Support Children S17 Child Protection
13/10/23 43.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
05/01/24 43.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
06/04/23 43.40 TRAINLINE Transport of Clients Support for Looked After Children
04/01/24 43.40 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
12/03/24 43.40 AMAZON 026-9971596-35 Unallocated PCard Expenses Youth Justice Service
20/03/24 43.40 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
15/08/23 43.36 TICKETSOURCE Support Children Support for Looked After Children
21/07/23 43.36 TICKETSOURCE Support Children Support for Looked After Children
18/12/23 43.35 AMZNMKTPLACE General Materials LSCB (Local Safeguarding Childrens Boar…
10/05/23 43.32 AMZNMKTPLACE AMAZON.CO Stationery In-house Fostering