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 38,041 to 38,070 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/04/24 -2.61 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element COVID Region Recovery/ Build Back Better
31/01/25 -2.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/11/24 -2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/25 -2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/25 -2.73 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education Out of School
31/12/24 -2.79 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Schools Asset Management
31/08/24 -2.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/24 -2.81 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
31/01/25 -2.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education Out of School
30/11/24 -2.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/03/25 -2.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/06/24 -2.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/06/24 -2.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
30/04/24 -2.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/24 -2.92 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
30/09/24 -2.92 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
30/09/24 -2.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Reviewing Officer
31/08/24 -2.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/04/24 -2.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Reviewing Officer
31/07/24 -2.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
30/09/24 -3.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Resilience Around the Family Team
08/05/24 -3.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/05/24 -3.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/24 -3.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Post-16 Pupil Premium plus pilot grant
31/07/24 -3.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/24 -3.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
28/02/25 -3.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
30/04/24 -3.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/24 -3.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Permanence Team
31/03/25 -3.12 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Schools Asset Management