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 37,471 to 37,500 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 -11.43 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
30/06/25 -11.46 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Specialist Teacher Advisors
31/12/25 -11.48 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Support
11/09/25 -11.50 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
30/04/25 -11.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/11/25 -11.55 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Early Years Team
31/12/25 -11.58 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
04/07/25 -11.62 CORONA ENERGY Electricity Weston Academy Closure
05/09/25 -11.70 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
30/11/25 -11.73 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Support & Protection Service
31/12/25 -11.73 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/04/25 -11.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/08/25 -11.76 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Targeted Family Support Team
30/04/25 -11.76 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/08/25 -11.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
30/11/25 -11.81 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Permanence Team
30/09/25 -11.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
28/02/26 -11.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Targeted Family Support Team
31/07/25 -11.86 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/12/25 -11.92 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 -11.94 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children with Disabilities
31/12/25 -12.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
06/02/26 -12.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Childrens Support & Protection Service
31/01/26 -12.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
28/07/25 -12.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
01/08/25 -12.00 PREMIER INN Travel Expenses Leaving Care Costs
31/05/25 -12.01 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/25 -12.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/04/25 -12.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/08/25 -12.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service