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 25,651 to 25,680 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
24/08/22 71.40 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
13/07/22 71.40 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/02/23 71.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/05/22 71.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/05/22 71.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
19/10/22 71.25 REDFUNNEL.CO.UK Transport of Clients S17 Child Protection
11/10/22 71.24 PREMIER INN Travel Expenses Children in Care Team
25/04/22 71.17 ESSENTIALAIDS.COM LTD Payments to/Aid Provided to Clients Leaving Care Costs
03/08/22 71.16 AMZNMKTPLACE Support Children In-house Fostering
30/06/22 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
29/03/23 71.02 BUSINESS STREAM LTD Water and Sewerage SEND Independent Advice & Support
18/11/22 71.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
18/11/22 71.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
15/11/22 71.00 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
21/10/22 71.00 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
08/06/22 71.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
10/06/22 71.00 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
13/05/22 70.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/08/22 70.84 MCDONALDS General Materials Beaulieu House
22/03/23 70.77 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
06/01/23 70.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/06/22 70.71 IW CREDIT UNION Support Children Beaulieu House
01/04/22 70.71 IW CREDIT UNION Support Children Beaulieu House
01/04/22 70.71 IW CREDIT UNION Support Children Beaulieu House
02/09/22 70.71 IW CREDIT UNION Support Children Beaulieu House
01/06/22 70.71 IW CREDIT UNION Support Children Beaulieu House
02/11/22 70.71 IW CREDIT UNION Support Children Beaulieu House
30/06/22 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/02/23 70.65 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/06/22 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors