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 179,071 to 179,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/10/21 -7.48 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/05/23 -7.48 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/23 -7.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
07/06/23 -7.50 GEN REGISTER OFFICE Support Children Support for Looked After Children
31/03/25 -7.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/21 -7.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
28/02/22 -7.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
25/03/22 -7.50 GEN REGISTER OFFICE Support Children Childrens Assess & Safeguarding Team
25/03/22 -7.50 GEN REGISTER OFFICE Support Children Childrens Assess & Safeguarding Team
25/03/22 -7.50 GEN REGISTER OFFICE Support Children Childrens Assess & Safeguarding Team
28/02/22 -7.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/10/24 -7.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
15/11/23 -7.50 TRAINLINE Public Transport Fares Youth Justice Service
12/09/23 -7.50 GEN REGISTER OFFICE Support Children Support for Looked After Children
09/01/24 -7.50 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
19/03/24 -7.50 GEN REGISTER OFFICE Client Expenses Support for Looked After Children CAST1
31/08/22 -7.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
28/05/21 -7.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children with Disabilities
04/11/22 -7.50 GEN REGISTER OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
01/02/23 -7.50 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
19/12/23 -7.50 GEN REGISTER OFFICE Sundry Office Expenses S17 Child Protection
17/01/24 -7.50 GEN REGISTER OFFICE Support Children Support for Looked After Children
22/03/22 -7.50 GEN REGISTER OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
18/03/22 -7.50 GEN REGISTER OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
07/12/22 -7.51 PEARSON EDUCATION LTD Schools ICT Learning Resources Island Learning Centre
30/06/22 -7.51 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
01/08/25 -7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/05/24 -7.52 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/24 -7.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
31/07/22 -7.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team