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 25,441 to 25,470 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
30/03/22 57.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
04/03/22 57.00 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
03/02/22 57.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
03/03/22 57.00 WIGHTLINK FERRIES Public Transport Fares Specialist Teacher Advisors
16/03/22 57.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
19/01/22 56.97 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
04/11/21 56.88 PREMIER INN Travel Expenses Children in Care Team
17/06/21 56.87 B&Q DIRECT Payments to/Aid Provided to Clients Leaving Care Costs
22/10/21 56.86 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
28/02/22 56.75 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
29/09/21 56.74 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
24/12/21 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/22 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
16/07/21 56.70 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
06/12/21 56.67 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
25/02/22 56.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/07/21 56.61 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
13/01/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
10/01/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
16/02/22 56.60 REDFUNNEL.CO.UK Travel Expenses S17 Child Protection
14/02/22 56.60 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
02/03/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
19/01/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
10/03/22 56.60 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
16/03/22 56.60 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
23/03/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
21/02/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
29/03/22 56.60 REDFUNNEL.CO.UK Vehicle Maintenance Costs Reviewing Officer
23/02/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)