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 31,771 to 31,800 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
29/09/22 19.20 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
14/07/22 19.20 WWW.REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
09/11/22 19.20 WEST COWES TICKET OFFICE Public Transport Fares Education and Inclusion Service
22/09/22 19.20 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
03/11/22 19.20 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
13/07/22 19.20 WWW.REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
27/05/22 19.20 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
31/05/22 19.20 HOVERTRAVEL LTD Public Transport Fares Childrens Assess & Safeguarding Team
09/06/22 19.20 HOVERTRAVEL LTD Transport of Clients S17 Child Protection
14/06/22 19.20 HOVERTRAVEL LTD Public Transport Fares Childrens Assess & Safeguarding Team
12/05/22 19.20 WWW.REDFUNNEL.CO.UK Client Expenses Support for Looked After Children
08/04/22 19.20 WWW.REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
04/11/22 19.20 WWW.REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
21/04/22 19.20 WWW.REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
15/03/23 19.20 HOVERTRAVEL LTD Travel Expenses LSCB (Local Safeguarding Childrens Boar…
31/10/22 19.17 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
08/05/22 19.16 AMZNMKTPLACE General Materials Beaulieu House
25/08/22 19.14 HOME BARGAINS General Materials Beaulieu House
23/08/22 19.10 CABMYRIDE 111939 Transport of Clients S17 Child Protection
28/02/23 19.09 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
29/06/22 19.07 BUSINESS STREAM LTD Water and Sewerage Grafton Street Sandown (ex Sandown Yth)
08/06/22 19.06 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
16/05/22 19.04 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
15/09/22 19.00 BUNCHES Client Expenses In-house Fostering
13/01/23 19.00 HERNE CARS Public Transport Fares Children in Care Team
31/12/22 19.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
28/02/23 19.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
15/02/23 18.99 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
23/09/22 18.99 THE CONSORTIUM General Educational Materials Island Learning Centre
13/10/22 18.95 TRAINLINE Transport of Clients Support for Looked After Children