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 35,851 to 35,880 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
17/10/24 14.00 THE BEACH CAFE Payments to/Aid Provided to Clients Leaving Care Costs
10/03/25 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/09/24 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
14/03/25 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/02/25 14.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
05/03/25 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
14/03/25 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/09/24 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
18/09/24 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
10/03/25 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/09/24 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
07/10/24 14.00 TRAINLINE Public Transport Fares Service Management (Children & Families)
29/01/25 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
26/03/25 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/07/24 14.00 BRIGHTON TAXIS Transport of Clients Support for Looked After Children CAST4
10/03/25 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/01/25 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
10/03/25 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
10/03/25 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
07/08/24 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/09/24 14.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
06/02/25 14.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
16/04/24 14.00 GEN REGISTER OFFICE Public Transport Fares Support for Looked After Children CAST1
05/06/24 14.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/06/24 14.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/10/24 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
05/06/24 14.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/10/24 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/10/24 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
22/05/24 13.99 HOME BARGAINS Client Expenses Island Learning Centre