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 168,121 to 168,150 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/11/23 11.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
29/11/23 11.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
29/11/23 11.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
29/11/23 11.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
18/10/23 11.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/11/23 11.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
29/11/23 11.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
17/11/23 11.50 BETA PAK LTD Stationery Island Learning Centre
05/02/25 11.50 MCDONALDS 215 Unallocated PCard Expenses Reviewing Officer
18/10/23 11.50 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
11/10/23 11.50 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
11/10/23 11.50 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
11/10/23 11.50 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
18/10/23 11.50 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
20/08/21 11.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
05/08/21 11.50 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
29/12/25 11.49 SCREWFIX DIRECT Delegated Minor Maintenance The Lionheart School
31/08/22 11.49 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
30/04/25 11.48 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
27/09/23 11.47 QUAY ARTS CENTRE Catering Purchases SEND Independent Advice & Support
25/11/25 11.47 AMAZON ZL3D007I4 Unallocated PCard Expenses The Lionheart School
31/12/22 11.45 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
16/10/23 11.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
20/10/23 11.45 AMZNMKTPLACE General Materials Learning & Development Running Costs
03/07/24 11.45 WM MORRISONS STORE Unallocated PCard Expenses Early Help Team
30/09/24 11.45 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
14/11/25 11.45 BEAULIEU HOUSE Public Transport Fares Beaulieu House
30/09/21 11.44 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/12/22 11.44 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
08/07/24 11.44 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre