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
31/01/26 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/01/26 2.20 REDACTED PERSONAL DATA Travel Expenses Supporting Families
26/05/23 2.20 PHS GROUP PLC Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
20/01/23 2.20 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
28/02/23 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
24/05/23 2.20 PHS GROUP PLC Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
28/02/23 2.20 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/03/23 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/03/23 2.20 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
30/06/23 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/03/23 2.20 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/06/21 2.20 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
31/08/23 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
31/10/22 2.20 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/12/25 2.20 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
30/06/22 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
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
30/11/24 2.20 REDACTED PERSONAL DATA Travel Expenses Supporting Families
30/09/24 2.20 REDACTED PERSONAL DATA Travel Expenses Supporting Families
30/11/24 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
31/10/24 2.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/12/24 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/12/24 2.20 REDACTED PERSONAL DATA Travel Expenses Permanence Team
09/11/22 2.19 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Childrens Rights & Participation
22/03/24 2.18 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
31/07/24 2.18 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
30/11/25 2.16 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School