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 157,141 to 157,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/02/23 27.00 MONKEY HAVEN Support Children Support for LAC CWD
31/12/22 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
03/08/22 27.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/11/22 27.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/10/22 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/22 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
20/05/22 27.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
27/05/22 27.00 HOVERTRAVEL LTD- ECOMM Unallocated PCard Expenses Childrens Assess & Safeguarding Team
28/02/22 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
18/05/22 27.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
11/05/22 27.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
19/07/22 27.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
30/06/22 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
22/09/23 27.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
09/06/23 27.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
10/10/25 27.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
09/02/26 27.00 SUMUP PREMIER CARS Transport of Clients Support for Children We Care For Childr…
12/11/25 27.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
30/11/25 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
23/01/26 27.00 SUMUP PREMIER CARS Transport of Clients Support for Children We Care For Childr…
14/11/24 27.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children CSPS3
23/09/24 27.00 AQUADRAGONVCARS Unallocated PCard Expenses Reviewing Officer
24/09/21 26.99 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
28/11/25 26.99 WATERSTONES Client Expenses In-house Fostering
06/01/26 26.99 AMAZON ZC5JQ9NV4 Payments to/Aid Provided to Clients Next Steps Costs
31/05/23 26.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/12/23 26.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team