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 26,641 to 26,670 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
14/03/23 63.40 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
07/03/23 63.40 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
25/04/22 63.36 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
06/01/23 63.32 EBAY O 11-09548-85116 Payments to/Aid Provided to Clients Leaving Care Costs
14/12/22 63.27 BEAULIEU HOUSE Travel Expenses Beaulieu House
30/09/22 63.18 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
26/09/22 63.00 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
30/11/22 63.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
31/01/23 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
12/10/22 63.00 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
21/07/22 63.00 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
03/02/23 63.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
21/11/22 63.00 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
31/01/23 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/03/23 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
24/05/22 63.00 TRAINLINE Public Transport Fares Children in Care Team
13/07/22 63.00 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
27/01/23 63.00 MOUNTJOY LTD Minor Works Beaulieu House
05/12/22 62.99 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
22/02/23 62.89 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/08/22 62.89 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/09/22 62.80 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients Purchased Fostering
20/07/22 62.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
24/11/22 62.70 NATIONAL EXPRESS LIMITED Public Transport Fares Childrens Assess & Safeguarding Team
17/11/22 62.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
15/11/22 62.50 PENDLE SPORTSWEAR Support Children Childrens Assess & Safeguarding Team
20/09/22 62.50 WWW.WIGHTLINK.CO.UK Training Island Learning Centre
19/05/22 62.50 HOTEL AT BOOKING.COM Travel Expenses Support for Looked After Children
02/03/23 62.50 POST OFFICE COUNTERS Postage Island Learning Centre
21/03/23 62.40 TRAINLINE Transport of Clients Support for Looked After Children