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 167,221 to 167,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/11/24 12.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/12/24 12.60 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/01/26 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/25 12.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
20/09/24 12.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
04/09/24 12.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/08/24 12.60 REDACTED PERSONAL DATA Travel Expenses Shalfleet CE Primary
31/08/24 12.60 REDACTED PERSONAL DATA Travel Expenses Carisbrooke CE (Controlled) Primary
04/09/24 12.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
23/05/24 12.60 SUMUP RADIO TAXIS Travel Expenses Youth Justice Service
30/09/23 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/06/23 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
30/06/23 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
06/06/23 12.60 SUMUP PARKWAY Travel Expenses Resilience Around the Family Team
31/01/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
29/12/23 12.60 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
03/01/24 12.60 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
30/11/23 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/01/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/11/21 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
08/07/25 12.60 SUMUP ISLE IMAGINE Unallocated PCard Expenses Leaving Care Costs
30/11/25 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
03/08/22 12.60 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
25/05/22 12.60 MR T'S SNACKS LTD Medical Fees and Staff Welfare Island Learning Centre
20/09/22 12.60 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
31/03/23 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/08/21 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/21 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Futures
31/10/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team