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 31,801 to 31,830 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
13/10/22 18.95 TRAINLINE Transport of Clients Support for Looked After Children
04/04/22 18.95 TRAINLINE Public Transport Fares Children in Care Team
04/04/22 18.95 TRAINLINE Transport of Clients Support for Looked After Children
19/08/22 18.95 TRAINLINE Public Transport Fares Children in Care Team
31/05/22 18.95 TRAINLINE Public Transport Fares Children in Care Team
30/11/22 18.95 TRAINLINE Transport of Clients Support for Looked After Children
09/09/22 18.91 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
30/11/22 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
19/10/22 18.90 WWW.REDFUNNEL.CO.UK Transport of Clients Children in Care Team
30/12/22 18.90 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
28/10/22 18.90 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/10/22 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning
06/02/23 18.90 WWW.WIGHTLINK.CO.UK Travel Expenses Commissioning Team
28/02/23 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
22/09/22 18.90 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
27/06/22 18.90 WWW.REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
24/02/23 18.90 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Adults
17/06/22 18.90 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
20/04/22 18.89 QUAY ARTS CENTRE Catering Purchases SEN Reforms and Commissioning
07/11/22 18.87 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
07/11/22 18.87 REDFUNNEL.CO.UK Transport of Clients Youth Offending Team
07/11/22 18.86 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
30/12/22 18.82 BUSINESS STREAM LTD Water and Sewerage Grafton Street Sandown (ex Sandown Yth)
16/01/23 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
23/06/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
08/11/22 18.80 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
22/06/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares ASC WFD
15/12/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
27/03/23 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
20/12/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team