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 32,851 to 32,880 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
17/02/22 -56.60 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
17/02/22 -56.60 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
11/03/22 -57.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
10/03/22 -57.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
17/01/22 -57.00 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
21/04/21 -58.00 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
21/04/21 -58.00 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
21/04/21 -58.00 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
21/04/21 -58.00 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
21/04/21 -58.00 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
21/04/21 -58.00 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
18/02/22 -59.20 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
22/09/21 -59.98 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
09/07/21 -60.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies COVID Local Support Grant Scheme (DWP)
04/02/22 -60.00 NETTLESTONE PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -60.00 HOSPITALITY TRAINING PARTNERSHIP IW Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -60.00 QUEENSGATE FOUNDATION SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
28/04/21 -60.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/02/22 -60.00 RYDE SCHOOL LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -60.00 BRIGHSTONE CEP SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/22 -60.00 BROADLEA PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
15/10/21 -60.75 RED FUNNEL GROUP Travel Expenses Youth Offending Team
10/11/21 -60.75 RED FUNNEL GROUP Travel Expenses Youth Offending Team
29/11/21 -61.10 TRAINLINE Public Transport Fares Permanence Team
22/11/21 -62.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
21/04/21 -62.50 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
16/03/22 -62.60 TRAINLINE Public Transport Fares Children in Care Team
18/01/22 -62.80 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
11/02/22 -63.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/21 -64.00 RED FUNNEL GROUP Travel Expenses Youth Offending Team