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 174,721 to 174,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/23 3.60 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/12/23 3.60 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/01/24 3.60 REDACTED PERSONAL DATA Travel Expenses Early Years Team
31/01/24 3.60 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/01/22 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning
04/02/22 3.60 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
31/05/22 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/12/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
31/12/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/12/22 3.60 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
31/10/22 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning
23/03/22 3.60 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
31/05/24 3.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/05/24 3.60 REDACTED PERSONAL DATA Travel Expenses Wootton Primary
23/06/21 3.60 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
28/02/26 3.60 REDACTED PERSONAL DATA Travel Expenses Early Years Team
31/08/25 3.60 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
28/02/25 3.60 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
26/08/25 3.60 EBAY O 01-13511-70590 General Materials Beaulieu House
31/12/24 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Haylands Primary, Ryde
29/02/24 3.60 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs