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 168,571 to 168,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/07/24 10.80 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
25/10/24 10.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
30/06/24 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/24 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
04/10/24 10.80 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
04/09/24 10.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/01/22 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/01/22 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/01/22 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/01/22 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/01/22 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
30/11/21 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Service Management (Children & Families)
31/01/22 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
30/11/21 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
11/08/23 10.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/05/25 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/10/23 10.79 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
10/09/21 10.79 THE CONSORTIUM General Educational Materials Island Learning Centre
27/07/22 10.78 THE DYSLEXIA SHOP LTD General Educational Materials Island Learning Centre
27/07/22 10.78 THE DYSLEXIA SHOP LTD General Educational Materials Island Learning Centre
27/07/22 10.78 THE DYSLEXIA SHOP LTD General Educational Materials Island Learning Centre
27/07/22 10.78 THE DYSLEXIA SHOP LTD General Educational Materials Island Learning Centre
05/01/24 10.78 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
05/01/24 10.78 AMZNMKTPLACE General Materials Beaulieu House
02/09/25 10.77 TRAINLINE Public Transport Fares Children in Care Team
27/05/25 10.77 B & Q 1163 Unallocated PCard Expenses The Lionheart School
17/09/25 10.75 WWW.WIGHTLINK.CO.UK Travel Expenses Reviewing Officer
05/08/22 10.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
18/08/22 10.75 TRAINLINE Public Transport Fares Children in Care Team
28/02/26 10.75 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team