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 144,451 to 144,480 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/10/21 51.12 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
03/12/21 51.10 PREMIER INN Travel Expenses Children in Care Team
03/12/21 51.10 PREMIER INN Travel Expenses Children in Care Team
04/10/23 51.08 BETA PAK LTD Stationery Pupil Resources Business Support Team
13/09/23 51.08 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
20/06/25 51.08 AMZNMKTPLACE RT43S3QO5 Office Equipment The Lionheart School
15/04/25 51.05 MATALAN STORE 239 Unallocated PCard Expenses Leaving Care Costs
23/07/21 51.05 WIGHTLINK FERRIES Public Transport Fares Support for Looked After Children
20/09/21 51.04 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
08/07/22 51.04 MOUNTJOY LTD Minor Works Beaulieu House
24/01/25 51.02 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
31/12/24 51.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium 2 year olds
12/01/22 51.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
06/01/22 51.00 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
17/01/22 51.00 TRAINLINE Public Transport Fares Children in Care Team
28/01/22 51.00 RYDE HOUSE HOMES LTD Taxis - Contract Hire Home to School SEN Transport (LA)
07/12/21 51.00 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
16/02/22 51.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
19/11/21 51.00 REDACTED PERSONAL DATA Travel Expenses Pupil Premium Managed Centrally
19/11/21 51.00 REDACTED PERSONAL DATA Travel Expenses Pupil Premium Managed Centrally
08/10/21 51.00 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
16/09/21 51.00 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
09/07/21 51.00 CLEVER CLOGGS DAY CARE Support Children Support for Looked After Children
18/08/25 51.00 FLOWER GARDEN Client Expenses In-house Fostering
14/03/22 51.00 REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
26/05/22 51.00 SCALLYWAGS FUN CLUB Support Children Support for Looked After Children
14/03/22 51.00 REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
14/03/22 51.00 REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
14/03/22 51.00 REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
18/12/24 51.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children