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 154,021 to 154,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/02/23 33.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
09/10/21 33.25 AMZNMKTPLACE AMAZON.CO Client Expenses Beaulieu House
10/01/24 33.25 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
09/12/24 33.24 ASDA STORES General Educational Materials Post-16 Pupil Premium plus pilot grant
04/06/21 33.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/07/22 33.21 MOUNTJOY LTD Minor Works Children's Services Strategic Management
14/02/24 33.20 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 33.20 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
17/07/24 33.20 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children CAST1
31/07/24 33.20 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/04/24 33.20 REDACTED PERSONAL DATA Public Transport Fares Pupil Resources Business Support Team
31/07/21 33.20 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
01/03/22 33.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
21/09/22 33.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
25/09/24 33.20 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
19/10/21 33.20 RED FUNNEL GROUP Public Transport Fares Childrens Rights & Participation
17/05/24 33.20 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
03/05/24 33.20 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
05/03/24 33.20 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
03/05/24 33.20 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
19/04/23 33.17 UBER EATS Catering Purchases Leaving Care Costs
17/11/25 33.16 AMZNMKTPLACE NP9WB9MR5 Stationery The Lionheart School
16/12/24 33.15 REDFUNNEL.CO.UK Support Children Support for Looked After Children CSPS2
10/05/23 33.15 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
03/05/23 33.13 TRAVELODGE Public Transport Fares Leaving Care Costs
16/12/25 33.13 TRAVELODGE Support Children Support for Children We Care For Childr…
15/03/23 33.11 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/04/23 33.11 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
25/10/24 33.11 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/05/24 33.11 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…