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 29,131 to 29,160 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
29/09/21 20.32 WWW.REDFUNNEL.CO.UK Public Transport Fares Permanence Team
30/06/21 20.32 WWW.REDFUNNEL.CO.UK Travel Expenses Disabled Childrens Team
29/09/21 20.28 THE CONSORTIUM General Educational Materials Island Learning Centre
30/11/21 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/08/21 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
30/11/21 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
09/06/21 20.25 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
30/06/21 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/07/21 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
19/05/21 20.25 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
15/02/22 20.20 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
30/09/21 20.16 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
18/01/22 20.10 WM MORRISONS STORE Payments to/Aid Provided to Clients Leaving Care Costs
13/08/21 20.08 HOVERTRAVEL LTD Public Transport Fares Childrens Assess & Safeguarding Team
20/10/21 20.08 WWW.HOVERTRAVEL.COM Public Transport Fares Children in Care Team
06/07/21 20.08 HOVERTRAVEL LTD Public Transport Fares Independent Living Project
20/10/21 20.08 HOVERTRAVEL LTD Public Transport Fares Permanence Team
13/10/21 20.08 HOVERTRAVEL LTD Public Transport Fares Permanence Team
12/05/21 20.08 HOVERTRAVEL LTD Public Transport Fares Permanence Team
16/09/21 20.08 WWW.HOVERTRAVEL.COM Public Transport Fares Children in Care Team
16/09/21 20.08 WWW.HOVERTRAVEL.COM Public Transport Fares Children in Care Team
23/09/21 20.08 WWW.HOVERTRAVEL.COM Public Transport Fares Children in Care Team
20/10/21 20.00 LEADERCABS Transport of Clients In-house Fostering
11/06/21 20.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/04/21 20.00 REDACTED PERSONAL DATA Support Children Covid-19 Defra Crisis Funds for C&YP
24/05/21 20.00 SSE ELECTRICITY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
12/11/21 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
07/04/21 20.00 REDACTED PERSONAL DATA Support Children Covid-19 Defra Crisis Funds for C&YP
07/04/21 20.00 REDACTED PERSONAL DATA Support Children Covid-19 Defra Crisis Funds for C&YP
12/11/21 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children