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 166,711 to 166,740 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/12/23 13.50 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
30/04/24 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/07/24 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/07/24 13.50 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/06/24 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/09/23 13.50 POUNDLAND LTD - 1241 Marketing Costs Supporting Families
27/10/23 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
22/09/23 13.50 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
21/06/23 13.50 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/03/25 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
14/03/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
26/03/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/09/24 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/11/24 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Dover Park Primary, Ryde
30/11/25 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
30/11/25 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/22 13.50 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
13/05/22 13.50 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
24/12/21 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina House Special School
30/09/21 13.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
18/08/21 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
22/09/21 13.50 MR T'S SNACKS LTD Medical Fees and Staff Welfare Island Learning Centre
30/09/21 13.50 B & Q 1163 Minor Works Beaulieu House
24/09/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/10/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
08/10/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
31/01/24 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
19/02/24 13.50 POUNDLAND LTD - 1334 Unallocated PCard Expenses Reviewing Officer
22/05/24 13.50 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/01/24 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team