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 171,871 to 171,900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/08/22 7.20 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/10/22 7.20 REDACTED PERSONAL DATA Travel Expenses Commissioning Team
30/11/21 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
06/10/21 7.20 CAFFE ISOLA Catering Purchases SEN Reforms and Commissioning
30/06/24 7.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
24/11/24 7.20 B & Q 1163 Unallocated PCard Expenses Island Learning Centre
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
12/01/24 7.20 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/10/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Manager Specialist SEN Services
31/10/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/10/22 7.20 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/11/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/01/26 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
21/01/26 7.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/01/26 7.20 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
28/02/26 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Costs
30/06/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
23/05/22 7.20 POUNDLAND LTD 1241 Payments to/Aid Provided to Clients Independent Living Project
31/01/25 7.20 REDACTED PERSONAL DATA Travel Expenses EIA Strategic Management
31/01/25 7.20 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/03/25 7.20 REDACTED PERSONAL DATA Public Transport Fares Supporting Families
30/11/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
07/12/22 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
28/02/26 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/21 7.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
28/02/26 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/06/21 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adopt South