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 145,201 to 145,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/07/22 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/01/24 50.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/03/24 50.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/03/24 50.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
15/03/24 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/04/24 50.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
23/02/24 50.00 MRS TARA GUY (FC) Regular Respite Care In-house Fostering
11/01/24 50.00 VOUCHER EXPRESS Unallocated PCard Expenses Service Management (C&F)
29/01/24 50.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
23/02/24 50.00 ASDA STORES LTD Client Expenses Support for Looked After Children
08/03/24 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/02/24 50.00 TESCO GIFT CARD Client Expenses S17 Child Protection
15/03/24 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/03/24 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/01/24 50.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Service Management (C&F)
16/02/24 50.00 WHO'S IN CHARGE Training Youth Justice Service
28/03/24 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/12/23 50.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Leaving Care Costs
29/02/24 50.00 ASDA STORES LTD Support Children Support for LAC CWD
17/04/24 50.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
08/02/24 50.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
02/02/24 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/02/24 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/04/24 50.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
21/02/24 50.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
12/01/24 50.00 PREZZEE/GBAB6E999C Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 50.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/04/24 50.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/01/24 50.00 ASDA STORES LTD Payments to/Aid Provided to Clients Leaving Care Costs
09/02/24 50.00 VOUCHER EXPRESS Unallocated PCard Expenses Reviewing Officer