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 123,301 to 123,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/11/23 108.00 SOCIALISING BUDDIES Support Children Support for Looked After Children
31/08/23 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/23 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
29/11/23 108.00 SOCIALISING BUDDIES Support Children Support for Looked After Children
05/03/25 108.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/06/21 108.00 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
20/02/26 108.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
19/05/21 108.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/05/21 108.00 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
09/04/21 108.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
31/03/23 108.00 LUGLEY BUGS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
29/03/23 108.00 THE EIKON CHARITY Professional Services Pupil Premium Managed Centrally
17/03/23 108.00 TL ELECTRICAL (IOW) LTD Operational Equipment Special Discretionary Grants
31/03/23 108.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
28/12/22 108.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
28/12/22 108.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
28/12/22 108.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
25/11/22 108.00 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
09/12/22 108.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Professional Services Court Work & Consultancy Services
26/06/24 108.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
18/09/25 107.99 PREMIER INN Public Transport Fares Childrens Assess & Safeguarding Team
28/09/23 107.99 PREMIER INN Travel Expenses Children in Care Team
17/06/25 107.93 TRAVELODGE Support Children Support for Looked After Children CSPS4
29/11/22 107.92 PREMIER INN Travel Expenses Leaving Care Team
15/08/25 107.91 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
01/11/24 107.90 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
02/11/24 107.90 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
14/11/24 107.90 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
09/11/23 107.90 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
17/03/22 107.89 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team