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 151,021 to 151,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
21/02/25 40.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/02/25 40.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/02/25 40.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
15/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
20/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
10/01/25 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
24/01/25 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
15/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
16/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
27/11/24 40.00 HARVEY BROWNS Client Expenses In-house Fostering
20/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
16/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
18/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
18/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
21/05/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
08/07/25 40.00 LEADERCABS Transport of Clients Community Equipment Service - Childrens
26/05/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
21/05/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
04/08/25 40.00 ASDA STORES LTD Unallocated PCard Expenses Reviewing Officer
21/05/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
25/04/25 40.00 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks
19/05/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
28/06/25 40.00 LEADERCABS Transport of Clients Community Equipment Service - Childrens
16/07/25 40.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
08/07/25 40.00 LEADERCABS Transport of Clients Community Equipment Service - Childrens
18/06/25 40.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children CSPS1
07/07/25 40.00 LEADERCABS Transport of Clients Community Equipment Service - Childrens
05/07/25 40.00 LEADERCABS Transport of Clients Community Equipment Service - Childrens