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 176,671 to 176,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/01/24 0.00 TRAINLINE Transport of Clients Support for Looked After Children
08/01/24 0.00 TRAINLINE Transport of Clients Support for Looked After Children
08/01/24 0.00 TRAINLINE Transport of Clients Support for Looked After Children
08/01/24 0.00 TRAINLINE Transport of Clients Support for Looked After Children
20/09/23 0.00 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
08/01/24 0.00 TRAINLINE Transport of Clients Support for Looked After Children
22/01/24 0.00 TRAINLINE Public Transport Fares Children with Disabilities
15/01/24 0.00 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
08/01/24 0.00 TRAINLINE Transport of Clients Support for Looked After Children
24/01/24 0.00 TRAINLINE Transport of Clients Support for Looked After Children
23/01/24 0.00 TRAINLINE Transport of Clients Support for Looked After Children
27/03/24 0.00 OAKFIELD C E PRIMARY SCHOOL Taxis - Contract Hire Home to School Mainstream Transport
22/01/24 0.00 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
26/02/24 -0.01 WF UK4222088314 Furniture and Fittings DfE Family Hubs/Start For Life Programme
28/02/25 -0.01 RED FUNNEL GROUP Travel Expenses Youth Justice Service
28/03/24 -0.01 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
19/06/25 -0.02 WF UK4225750894 Unallocated PCard Expenses DfE Family Hubs/Start For Life Programme
31/12/25 -0.03 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
06/03/24 -0.07 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
31/05/25 -0.09 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
31/05/22 -0.12 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element SEN Reforms and Commissioning
31/07/25 -0.13 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
28/02/25 -0.15 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element South East Fostering Recruitment Hub
14/06/24 -0.18 WWW.AMAZON 026-777535 Purchase of Books Data & Information
31/12/24 -0.18 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
30/09/24 -0.21 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Leaving Care Team
30/11/21 -0.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/10/24 -0.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Futures
20/12/24 -0.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/08/25 -0.30 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Service Management (Children & Families)