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 25,501 to 25,530 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/03/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
18/03/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
23/03/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
23/03/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
11/03/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
11/03/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
11/03/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
11/03/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
06/01/22 56.60 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
05/01/22 56.52 2468 LTD Catering Equipment Island Learning Centre
23/03/22 56.52 2468 LTD Catering Equipment Island Learning Centre
11/03/22 56.50 ASDA STORES 4786 Catering Purchases Beaulieu House
11/11/21 56.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
28/01/22 56.50 WIGHTLINK LTD Transport of Clients Support for Looked After Children
31/03/22 56.50 REDACTED PERSONAL DATA Public Transport Fares Pupil Premium Managed Centrally
24/03/22 56.48 BUSY BEE GARDEN CENTRE General Materials Learning & Development Running Costs
28/02/22 56.47 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
10/11/21 56.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/10/21 56.40 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
08/12/21 56.30 N-VIRO Consumable Cleaning Materials Specialist Service Business Admin
31/03/22 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/07/21 56.25 RED FUNNEL GROUP Travel Expenses Youth Offending Team
02/06/21 56.25 RED FUNNEL GROUP Travel Expenses Youth Offending Team
08/10/21 56.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
30/09/21 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/10/21 56.25 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
19/04/21 56.25 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
12/10/21 56.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Adoption Costs
05/10/21 56.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
22/09/21 56.25 RED FUNNEL GROUP Travel Expenses Youth Offending Team