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 28,111 to 28,140 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 59.10 RED FUNNEL GROUP Transport of Clients Youth Offending Team
02/10/23 59.10 REDFUNNEL.CO.UK Support Children Support for Looked After Children
05/01/24 59.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
30/05/23 59.10 TRAINLINE Public Transport Fares S17 Child Protection
29/11/23 59.00 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
08/01/24 59.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
15/01/24 59.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
21/04/23 59.00 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
18/03/24 59.00 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children
25/03/24 59.00 ORG SUB FEE Advertising & Publicity Children's Services Strategic Management
08/01/24 59.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
26/01/24 59.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
06/04/23 59.00 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children
15/03/24 59.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
03/11/23 59.00 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
15/03/24 59.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
05/01/24 59.00 REDFUNNEL.CO.UK Public Transport Fares Post-16 Pupil Premium plus pilot grant
31/05/23 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/05/23 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
04/12/23 58.92 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
27/04/23 58.84 AFFILIATED AUTO RENTAL Public Transport Fares Children in Care Team
24/11/23 58.83 MOUNTJOY LTD Minor Works Beaulieu House
19/01/24 58.82 WWW.ARGOS.CO.UK General Materials Beaulieu House
10/01/24 58.78 MOUNTJOY LTD Minor Works Learning & Development Running Costs
10/07/23 58.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
23/11/23 58.71 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/11/23 58.71 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/02/24 58.70 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
26/02/24 58.69 AMAZON 204-2494382-57 General Educational Materials Island Learning Centre
22/11/23 58.68 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre