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 163,381 to 163,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/08/21 18.90 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
31/10/21 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
30/11/22 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/12/22 18.90 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
28/02/23 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
28/10/22 18.90 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
20/04/22 18.89 QUAY ARTS CENTRE Catering Purchases SEN Reforms and Commissioning
07/11/22 18.87 REDFUNNEL.CO.UK Transport of Clients Youth Offending Team
07/11/22 18.87 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
22/11/23 18.87 BOOTS,1003 Client Expenses In-house Fostering
30/11/23 18.87 THE RANGE Client Expenses Island Learning Centre
31/01/22 18.86 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
23/01/25 18.86 WWW.AMAZON. 1R4ZK8EU5 Computer Software & Consumables Island Learning Centre
07/11/22 18.86 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
14/06/23 18.86 WM MORRISONS STORE Catering Purchases Strengthening Families
31/08/23 18.85 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
16/01/26 18.84 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
30/12/22 18.82 BUSINESS STREAM LTD Water and Sewerage Grafton Street Sandown (ex Sandown Yth)
23/05/25 18.81 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/11/24 18.80 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
23/06/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
03/04/23 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
19/12/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
20/12/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
16/01/23 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
12/04/23 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/12/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
03/04/23 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
21/04/23 18.80 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
15/03/23 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team