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 175,651 to 175,680 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/09/23 2.20 PHS GROUP PLC Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
30/11/23 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
31/10/23 2.20 REDACTED PERSONAL DATA Travel Expenses Supporting Families
31/07/23 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
31/10/23 2.20 REDACTED PERSONAL DATA Travel Expenses Supporting Families
31/10/23 2.20 REDACTED PERSONAL DATA Travel Expenses Supporting Families
31/08/23 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
28/02/23 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
28/02/23 2.20 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/10/22 2.20 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
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
30/04/25 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/04/25 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/01/26 2.20 REDACTED PERSONAL DATA Travel Expenses Supporting Families
30/11/25 2.20 REDACTED PERSONAL DATA Public Tspt Fares Permanence Team
27/10/21 2.20 LEAVING CARE & DISABLED CHILDRENS Payments to/Aid Provided to Clients Leaving Care Costs
30/06/21 2.20 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
31/10/24 2.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/12/24 2.20 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/09/24 2.20 REDACTED PERSONAL DATA Travel Expenses Supporting Families
31/12/24 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/09/24 2.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
09/11/22 2.19 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Childrens Rights & Participation
31/07/24 2.18 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
22/03/24 2.18 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
30/11/25 2.16 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School