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 148,231 to 148,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/22 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/03/25 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/25 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/09/25 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/09/21 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/23 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/23 45.90 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/06/23 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/08/23 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
28/02/25 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
28/02/25 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/04/24 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/04/24 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
30/04/24 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/22 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/05/22 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
25/07/25 45.89 AMZNMKTPLACE RS9J702Z4 Office Equipment Island Learning Centre
16/07/25 45.87 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure
14/03/25 45.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/10/22 45.85 IAA T/A AMAZON WLD Payments to/Aid Provided to Clients Leaving Care Costs
06/09/24 45.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/10/22 45.84 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
02/11/22 45.84 ARCO LTD Client Expenses Island Learning Centre
05/11/24 45.83 BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
02/07/21 45.83 RIVERSIDE VENTURES LTD Professional Services Primary Heads
10/12/25 45.83 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure
08/01/25 45.83 LYMINGTON TAXIS LIMITED Public Transport Fares Childrens Support & Protection Service
10/01/23 45.83 PREMIER INN Payments to/Aid Provided to Clients Leaving Care Costs