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 25,921 to 25,950 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
03/12/21 54.80 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
23/07/21 54.80 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
18/05/21 54.80 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
22/06/21 54.80 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
01/12/21 54.80 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
08/06/21 54.80 REDFUNNEL.CO.UK Travel Expenses Disabled Childrens Team
09/09/21 54.80 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
06/08/21 54.80 RED FUNNEL GROUP Travel Expenses Youth Offending Team
22/09/21 54.80 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
26/05/21 54.77 AMZNMKTPLACE General Materials Beaulieu House
08/11/21 54.76 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
15/10/21 54.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
13/12/21 54.75 REDFUNNEL.CO.UK Client Expenses Support for Looked After Children
16/12/21 54.75 REDFUNNEL.CO.UK Client Expenses Support for Looked After Children
17/05/21 54.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
16/06/21 54.72 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
09/06/21 54.72 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
21/07/21 54.72 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
16/03/22 54.71 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
11/05/21 54.51 AMZNMKTPLACE General Educational Materials Island Learning Centre
26/11/21 54.50 FRENCH FRANKS Catering Purchases Service Management (Children & Families)
07/01/22 54.50 WIGHTLINK LTD Transport of Clients Support for Looked After Children
11/10/21 54.50 ALPHA (IOW) LTD Travel Expenses Support for LAC CWD
03/12/21 54.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
31/03/22 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
24/12/21 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
02/06/21 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/02/22 54.45 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/01/22 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
06/07/21 54.40 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs