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
30/11/23 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/10/22 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/10/22 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/08/22 3.30 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
14/10/22 3.30 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
30/06/24 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
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
31/10/24 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
30/04/23 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/04/23 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
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
31/03/22 3.30 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
10/05/22 3.30 TRAINLINE Public Transport Fares Children in Care Team
31/03/22 3.30 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/06/23 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/08/23 3.30 REDACTED PERSONAL DATA Travel Expenses Supporting Families
31/05/24 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
29/02/24 3.30 REDACTED PERSONAL DATA Travel Expenses Supporting Families
30/11/22 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
24/06/22 3.30 TRAINLINE Public Transport Fares Children in Care Team
24/06/22 3.30 TRAINLINE Public Transport Fares Children in Care Team
31/03/25 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
28/02/25 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
28/02/25 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/12/25 3.30 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
30/09/25 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/09/25 3.30 REDACTED PERSONAL DATA Travel Expenses Permanence Team