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 134,221 to 134,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/22 70.15 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
05/05/23 70.11 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
17/02/26 70.10 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
20/02/26 70.10 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
09/02/26 70.10 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
18/02/26 70.10 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
27/01/26 70.10 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
12/01/26 70.10 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
05/01/26 70.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
20/02/26 70.10 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
17/02/26 70.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
03/02/26 70.10 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
26/02/26 70.10 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
06/01/26 70.10 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
09/12/24 70.06 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
04/09/24 70.04 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
02/11/22 70.04 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
25/11/22 70.01 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
25/04/23 70.00 PARDEAN /HO General Materials Short Breaks
17/02/23 70.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
24/02/23 70.00 J VAN-ENGEL CLEANING SERVICES Cleaning Contracts Family Support activity base: 76 Greenl…
14/04/23 70.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/12/22 70.00 ALPHA (IOW) LTD Support Children Support for LAC CWD
28/02/25 70.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
21/08/24 70.00 ALPHA (IOW) LTD Transport of Clients S17 Child Protection CAST4
28/02/25 70.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
21/02/25 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
24/12/24 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
11/12/24 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
27/12/24 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs