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 18,751 to 18,780 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
04/12/24 267.18 TRAINLINE Transport of Clients Support for Looked After Children CIC
24/12/24 267.18 TRAINLINE Transport of Clients Support for Looked After Children CIC
17/01/25 267.18 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/02/25 267.18 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/01/25 267.18 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/02/25 267.18 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/02/25 267.18 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/02/25 267.18 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/01/25 267.18 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/03/25 267.18 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/03/25 267.18 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/03/25 267.18 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/03/25 267.18 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/03/25 267.00 ADGIFTDISCOUNTS LTD Advertising & Publicity South East Fostering Recruitment Hub
07/02/25 267.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/12/24 267.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/03/25 266.90 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
05/04/24 266.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/10/24 266.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/04/24 266.67 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
12/07/24 266.67 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
24/05/24 266.62 AMAZON 204-1056382-20 Unallocated PCard Expenses Schools Asset Management
30/09/24 266.52 REDACTED PERSONAL DATA Travel Expenses Island Learning Centre
07/06/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/06/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/06/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/06/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/09/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/09/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/09/24 266.48 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs