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 170,461 to 170,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/12/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/12/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/12/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
26/07/23 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
30/06/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/23 9.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/06/23 9.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
11/05/23 9.00 RYANS TYRES LTD Vehicle Maintenance Costs Beaulieu House
31/05/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/07/22 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
23/09/22 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
17/03/22 9.00 TRAINLINE Public Transport Fares Children in Care Team
05/08/22 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
05/10/22 9.00 THE CONSORTIUM General Educational Materials Island Learning Centre
17/08/22 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
05/08/22 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
14/09/22 9.00 THE CONSORTIUM General Educational Materials Island Learning Centre
31/05/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning
28/02/23 9.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/04/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
07/03/23 9.00 SWRAILWAY TCK OFFICE Travel Expenses Adoption Costs
30/04/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
07/07/21 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
30/04/21 9.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
28/02/26 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
28/02/26 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
25/06/21 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
16/06/21 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance