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 149,671 to 149,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/09/22 42.36 ALPHA (IOW) LTD Travel Expenses Reviewing Officer
09/03/22 42.35 THE RENEWABLE ENERGY COMPANY LTD Gas Beaulieu House
27/03/24 42.32 TRAINLINE Public Transport Fares Children in Care Team
31/12/25 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
28/02/22 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
28/02/22 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
31/10/23 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/03/23 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/03/23 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/22 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/07/22 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
30/11/22 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/11/23 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/22 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
25/02/22 42.30 TRAINLINE Transport of Clients Support for Looked After Children
31/08/25 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
17/05/23 42.30 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
17/05/23 42.30 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
17/05/23 42.30 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
31/10/23 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/01/25 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
23/08/24 42.28 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
25/09/24 42.28 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
10/07/24 42.27 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/12/24 42.25 ALDI 125 775 Catering Purchases Beaulieu House
21/12/23 42.20 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
30/01/23 42.20 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
09/11/23 42.20 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
22/09/23 42.20 REDACTED PERSONAL DATA Transport of Clients Childrens Assess & Safeguarding Team