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 128,431 to 128,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 88.33 PREMIER INN Support Children Support for Looked After Children CSPS1
05/01/23 88.33 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
23/06/24 88.33 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
18/03/24 88.33 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
23/11/22 88.33 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
13/03/24 88.33 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
16/06/25 88.30 TRAVELODGE Support Children Leaving Care Costs
28/02/25 88.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/12/22 88.30 TRAINLINE Transport of Clients Support for Looked After Children
17/10/25 88.25 TRAINLINE Transport of Clients Support for Children We Care For Childr…
22/09/25 88.25 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
01/06/23 88.25 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children
07/03/23 88.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
21/07/21 88.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 88.22 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 88.22 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/23 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/23 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/10/25 88.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/12/24 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/12/24 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
16/08/24 88.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/08/22 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/03/24 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/04/23 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/25 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/01/25 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/04/25 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
04/06/21 88.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/03/22 88.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport