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 168,091 to 168,120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/11/23 11.50 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
15/11/23 11.50 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
18/10/23 11.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
01/11/23 11.50 WHILE U WAIT SERVICES General Materials Family Support activity base: 76 Greenl…
14/09/22 11.50 THE CONSORTIUM General Educational Materials Island Learning Centre
30/11/24 11.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/11/24 11.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Freshwater & Yarmouth CE Primary School
12/05/23 11.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
18/12/23 11.50 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
20/12/23 11.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
20/12/23 11.50 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
20/12/23 11.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
06/12/23 11.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
20/12/23 11.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
22/12/23 11.50 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
12/01/24 11.50 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
20/12/23 11.50 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
20/12/23 11.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
06/12/23 11.50 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
20/12/23 11.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
22/02/23 11.50 BETA PAK LTD Stationery Island Learning Centre
05/08/21 11.50 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
20/08/21 11.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
05/02/25 11.50 MCDONALDS 215 Unallocated PCard Expenses Reviewing Officer
31/05/22 11.50 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
28/02/26 11.50 REDACTED PERSONAL DATA Sundry Office Expenses Children We Care For Team
19/05/21 11.50 CHILDREN IN NEED & CHILDREN IN CARE Support Children Leaving Care Costs
30/04/24 11.50 REDACTED PERSONAL DATA Travel Expenses Pupil Resources Business Support Team
28/02/24 11.50 RED FUNNEL GROUP Taxis - Contract Hire Home To School Transprt SEN Secondary
10/02/24 11.50 AMAZON 204-7400936-08 Minor Works Beaulieu House