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 22,561 to 22,590 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
08/08/25 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/08/25 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/07/25 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/07/25 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/07/25 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/07/25 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/06/25 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/07/25 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/09/25 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/01/26 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/01/26 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/09/25 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/05/25 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/05/25 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/01/26 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/26 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 167.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/04/25 167.31 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/11/25 166.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
14/01/26 166.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/06/25 166.87 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/02/26 166.73 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/02/26 166.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/01/26 166.65 PREMIER INN Staff Hotel & Accommodation Costs Multi-agency Safeguarding Hub
18/02/26 166.65 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
17/12/25 166.62 BOSE LIMITED Computer Software Licencing Data & Information
16/09/25 166.55 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
31/10/25 166.55 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
30/09/25 166.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/05/25 166.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team