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 176,251 to 176,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/06/24 1.10 REDACTED PERSONAL DATA Travel Expenses Broadlea Primary, Sandown
31/05/24 1.10 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/03/24 1.10 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/06/24 1.10 REDACTED PERSONAL DATA Travel Expenses Supporting Families
30/06/25 1.10 REDACTED PERSONAL DATA Travel Expenses Supporting Families
30/04/25 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
26/02/25 1.10 VEEZU Unallocated PCard Expenses Reviewing Officer
30/06/25 1.10 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/06/25 1.10 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/12/23 1.10 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/01/24 1.10 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
24/12/21 1.10 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/07/23 1.10 REDACTED PERSONAL DATA Travel Expenses Supporting Families
31/07/23 1.10 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/07/22 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/04/22 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/03/22 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
22/06/22 1.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/07/22 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
25/11/22 1.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/11/22 1.10 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/11/22 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/10/24 1.10 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/11/24 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/11/24 1.10 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
28/02/25 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/11/24 1.10 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/11/24 1.10 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/11/24 1.10 REDACTED PERSONAL DATA Travel Expenses Children in Care Team