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 173,341 to 173,370 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/07/22 5.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/10/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/22 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/10/22 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/10/22 5.40 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/07/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/08/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
20/09/23 5.40 ISLAND LEARNING CENTRE Sundry Office Expenses Island Learning Centre
31/08/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/08/25 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Well Being Service
13/04/22 5.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/01/22 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 5.40 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
28/02/22 5.40 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/08/23 5.39 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
30/06/25 5.38 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
11/08/21 5.38 THE CONSORTIUM Stationery Island Learning Centre
31/12/22 5.38 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
23/03/22 5.38 YOUTH OFFENDING TEAM Payments to Voluntary and Other Associa… Youth Offending Team
23/06/21 5.38 THE CONSORTIUM General Educational Materials Island Learning Centre
30/09/24 5.38 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
18/05/22 5.38 COMMUNITY & FAMILY LEARNING Licences Adult Community Learning
30/11/25 5.36 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
22/11/24 5.36 TRAINLINE Public Transport Fares Service Management (Children & Families)
31/12/25 5.35 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
23/05/22 5.35 TRAINLINE Public Transport Fares Children in Care Team
28/10/22 5.34 BETA PAK LTD Stationery Learning & Development Running Costs