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 139,801 to 139,830 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/22 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
30/11/24 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/01/24 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/24 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/09/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/04/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/23 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
02/11/22 61.65 WWW.THERANGE.CO.UK General Materials Personal & Community Development Learni…
31/08/23 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/23 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/23 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/05/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/08/24 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/24 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/08/24 61.65 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/11/22 61.62 SOVEREIGN HOUSING Payments to/Aid Provided to Clients Leaving Care Costs
14/10/22 61.62 SOVEREIGN HOUSING Payments to/Aid Provided to Clients Leaving Care Costs
07/11/22 61.60 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
02/12/24 61.60 TRAINLINE Public Transport Fares Children in Care Team
17/04/24 61.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/07/23 61.60 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
04/07/25 61.60 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
31/10/24 61.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/07/22 61.58 REDACTED PERSONAL DATA Sundry Office Expenses Youth Offending Team
02/09/22 61.56 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
19/06/24 61.54 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…