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 26,161 to 26,190 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
27/01/22 51.40 HOVERTRAVEL LTD Public Transport Fares Adoption Costs
15/02/22 51.40 WWW.HOVERTRAVEL.COM Public Transport Fares Permanence Team
07/10/21 51.36 WEST COWES TIMBER Client Expenses Beaulieu House
31/01/22 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/11/21 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
14/04/21 51.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/04/21 51.20 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children
01/02/22 51.20 TRAINLINE Transport of Clients Support for Looked After Children
14/01/22 51.20 TRAINLINE Transport of Clients Support for Looked After Children
25/02/22 51.20 TRAINLINE Transport of Clients Support for Looked After Children
22/10/21 51.15 THE RENEWABLE ENERGY COMPANY LTD Electricity Branstone Farm Studies Centre
15/10/21 51.12 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
03/12/21 51.10 PREMIER INN Travel Expenses Children in Care Team
03/12/21 51.10 PREMIER INN Travel Expenses Children in Care Team
23/07/21 51.05 WIGHTLINK FERRIES Public Transport Fares Support for Looked After Children
20/09/21 51.04 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
16/08/21 51.00 REDFUNNEL.CO.UK Transport of Clients S17 Child Protection
25/10/21 51.00 FARMHOUSE FAYRE Advertising & Publicity In-house Fostering
16/09/21 51.00 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
09/07/21 51.00 CLEVER CLOGGS DAY CARE Support Children Support for Looked After Children
28/01/22 51.00 RYDE HOUSE HOMES LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/04/21 51.00 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
23/04/21 51.00 RED FUNNEL GROUP Travel Expenses Youth Offending Team
17/01/22 51.00 TRAINLINE Public Transport Fares Children in Care Team
12/01/22 51.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
08/10/21 51.00 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
28/01/22 51.00 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
11/02/22 51.00 REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
11/02/22 51.00 REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
19/11/21 51.00 REDACTED PERSONAL DATA Travel Expenses Pupil Premium Managed Centrally