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 38,581 to 38,610 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/10/24 -11.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
30/04/24 -11.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/24 -11.67 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/03/25 -11.67 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
31/08/24 -11.74 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
28/02/25 -11.82 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element The Lionheart School
30/04/24 -11.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/25 -11.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/01/25 -11.89 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
03/07/24 -11.90 AMAZON 204-3369055-09 Purchase of Books Island Learning Centre
28/02/25 -11.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
16/07/24 -12.00 PREMIER INN Payments to/Aid Provided to Clients Leaving Care Costs
01/06/24 -12.00 B&M 107 - ISLE OF WIGHT General Materials Star Awards
28/02/25 -12.02 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/09/24 -12.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Youth Justice Service
31/05/24 -12.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
10/12/24 -12.17 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
31/05/24 -12.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/11/24 -12.24 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
30/06/24 -12.31 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/10/24 -12.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/07/24 -12.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/12/24 -12.48 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
07/03/25 -12.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
30/07/24 -12.50 L B SOUTHWARK Payments to/Aid Provided to Clients Leaving Care Costs
31/10/24 -12.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/10/24 -12.51 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/07/24 -12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Early Years Team
30/11/24 -12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/10/24 -12.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities