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 175,621 to 175,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/04/23 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/06/21 2.20 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
06/09/23 2.20 PHS GROUP PLC Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
31/08/23 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
09/08/23 2.20 PHS GROUP PLC Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
23/08/23 2.20 PHS GROUP PLC Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
30/06/22 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/07/22 2.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/10/22 2.20 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
30/11/25 2.20 REDACTED PERSONAL DATA Public Tspt Fares Permanence Team
23/09/25 2.20 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
31/12/24 2.20 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/12/24 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
21/03/25 2.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/01/22 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/03/22 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/11/23 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
12/04/23 2.20 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
10/03/23 2.20 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
31/12/25 2.20 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
31/01/26 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/08/24 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/10/24 2.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/08/24 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/08/24 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/05/24 2.20 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/05/24 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/12/23 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/11/25 2.20 REDACTED PERSONAL DATA Travel Expenses Permanence Team