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 174,931 to 174,960 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 3.30 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/08/22 3.30 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
30/11/23 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/10/23 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
23/02/26 3.30 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/04/23 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/06/23 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/03/23 3.30 REDACTED PERSONAL DATA Travel Expenses Education Out of School
30/04/23 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
21/01/26 3.30 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/12/25 3.30 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
30/04/25 3.30 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
28/02/25 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/06/25 3.30 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/04/25 3.30 REDACTED PERSONAL DATA Travel Expenses Supporting Families
31/03/25 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/06/25 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
28/02/25 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
10/05/22 3.30 TRAINLINE Public Transport Fares Children in Care Team
14/10/22 3.30 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
30/09/24 3.30 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/10/24 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/10/24 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/10/24 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/10/24 3.30 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/08/23 3.30 REDACTED PERSONAL DATA Travel Expenses Supporting Families
30/04/22 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/03/22 3.30 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/09/21 3.30 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
31/08/21 3.30 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors