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 36,511 to 36,540 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
16/01/25 9.89 TRAINLINE Public Transport Fares Childrens Support & Protection Service
16/09/24 9.89 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
03/12/24 9.89 TRAINLINE Travel Expenses Childrens Support & Protection Service
23/12/24 9.89 TRAINLINE Public Transport Fares Childrens Support & Protection Service
21/11/24 9.89 TRAINLINE Public Transport Fares Childrens Support & Protection Service
17/10/24 9.89 TRAINLINE Transport of Clients Childrens Support & Protection Service
24/01/25 9.89 TRAINLINE Transport of Clients Support for Looked After Children CSPS2
27/08/24 9.89 TRAINLINE Transport of Clients Support for Looked After Children CAST2
25/02/25 9.89 TRAINLINE Public Transport Fares Childrens Support & Protection Service
24/01/25 9.89 TRAINLINE Transport of Clients Support for Looked After Children CSPS2
05/06/24 9.89 TRAINLINE Transport of Clients Support for Looked After Children CIC
22/10/24 9.89 TRAINLINE Public Transport Fares Childrens Support & Protection Service
05/06/24 9.89 TRAINLINE Transport of Clients Support for Looked After Children CIC
07/10/24 9.89 TRAINLINE Unallocated PCard Expenses Childrens Support & Protection Service
14/06/24 9.88 TRAINLINE Transport of Clients Support for Looked After Children CIC
14/06/24 9.88 TRAINLINE Transport of Clients Support for Looked After Children CIC
30/09/24 9.85 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
28/02/25 9.84 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
31/03/25 9.81 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
09/01/25 9.80 COSTA COFFEE 43011176 Payments to/Aid Provided to Clients Leaving Care Costs
28/02/25 9.80 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
21/02/25 9.80 ALPHA (IOW) LTD Transport of Clients S17 Child Protect Support & Protection 4
21/02/25 9.80 ALPHA (IOW) LTD Transport of Clients S17 Child Protect Support & Protection 4
29/10/24 9.80 LONGLEYS PRIVATE HIRE Support Children Support for Looked After Children CIC
28/01/25 9.78 TRAINLINE Public Transport Fares Childrens Support & Protection Service
10/06/24 9.78 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
17/05/24 9.78 OT GROUP LTD Stationery Beaulieu House
19/08/24 9.77 ALDI 125 775 Catering Purchases Youth Justice Service
05/08/24 9.76 HOME BARGAINS General Materials Supporting Families