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 22,771 to 22,800 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 169.50 YPO General Materials Learning & Development Running Costs
09/01/25 169.50 TVLICENSING.CO.UK Licences Short Breaks Caravan (LO)
25/10/24 169.50 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/24 169.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 169.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/07/24 169.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/02/25 169.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/07/24 169.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/12/24 169.20 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
12/02/25 169.09 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Childrens Support & Protection Service
19/09/24 169.00 CORAM BAAF Purchase of Books Pupil Premium Managed Centrally
12/03/25 169.00 QUAY ARTS CENTRE Unallocated PCard Expenses Reviewing Officer
02/10/24 169.00 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
31/12/24 168.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 168.75 REDACTED PERSONAL DATA Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
21/05/24 168.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
05/04/24 168.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/06/24 168.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/03/25 168.53 MOUNTJOY LTD Minor Works Family Centres Maintenance
15/05/24 168.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/11/24 168.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/03/25 168.40 AIRBNB HMYZZJN5ZS Staff Hotel & Accommodation Costs Reviewing Officer
19/07/24 168.39 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/05/24 168.39 REDACTED PERSONAL DATA Support Children Adoption Costs
22/11/24 168.39 REDACTED PERSONAL DATA Support Children Adoption Costs
29/11/24 168.39 REDACTED PERSONAL DATA Support Children Adoption Costs
15/11/24 168.39 REDACTED PERSONAL DATA Support Children Adoption Costs
31/05/24 168.39 REDACTED PERSONAL DATA Support Children Adoption Costs
03/05/24 168.39 REDACTED PERSONAL DATA Support Children Adoption Costs
06/12/24 168.39 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs