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 35,701 to 35,730 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 -78.90 REDFUNNEL.CO.UK Public Transport Fares Support for LAC CWD
08/06/22 -79.18 CORONA ENERGY Electricity Weston Academy Closure
24/08/22 -79.20 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
15/06/22 -79.30 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
08/06/22 -79.36 CORONA ENERGY Electricity Weston Academy Closure
23/02/23 -80.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
06/04/22 -80.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
06/04/22 -80.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
02/09/22 -80.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
15/03/23 -80.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
02/09/22 -80.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
02/09/22 -80.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
24/02/23 -80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
15/03/23 -80.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
20/01/23 -80.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
22/04/22 -80.26 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
30/03/23 -80.50 DOVER PARK PRIMARY SCHOOL Support Children Support for Looked After Children
23/02/23 -81.25 REDFUNNEL.CO.UK Public Transport Fares Commissioning Team
10/02/23 -81.69 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 -83.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/09/22 -83.28 CORONA ENERGY Electricity Weston Academy Closure
11/05/22 -83.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/01/23 -85.68 SCOTTISH & SOUTHERN ENERGY Electricity Family Support activity base: 76 Greenl…
27/01/23 -85.68 SOUTHERN ELECTRIC PLC Electricity Family Support activity base: 76 Greenl…
11/05/22 -85.69 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
17/06/22 -86.07 PEARSON EDUCATION LTD Schools ICT Learning Resources Island Learning Centre
17/06/22 -86.09 PEARSON EDUCATION LTD Schools ICT Learning Resources Island Learning Centre
17/06/22 -86.09 PEARSON EDUCATION LTD Schools ICT Learning Resources Island Learning Centre
18/11/22 -87.49 PREMIER INN Travel Expenses Children in Care Team
22/06/22 -87.72 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre