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 181,861 to 181,890 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/04/24 -60.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
10/04/24 -60.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
04/02/22 -60.00 QUEENSGATE FOUNDATION SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/22 -60.00 BROADLEA PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/22 -60.00 BRIGHSTONE CEP SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
28/04/21 -60.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/02/26 -60.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
05/03/25 -60.00 AIRBNB HMFQSFX244 Staff Hotel & Accommodation Costs Reviewing Officer
11/10/22 -60.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
13/11/25 -60.00 TRAINLINE Transport of Clients Support for Children We Care For Childr…
26/11/25 -60.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protect Support & Protection 1
05/08/24 -60.30 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
16/07/25 -60.30 TRAINLINE Transport of Clients Community Equipment Service - Childrens
24/08/24 -60.40 TRAINLINE Public Transport Fares Adoption Costs
22/06/22 -60.47 CORONA ENERGY Electricity Weston Academy Closure
15/10/21 -60.75 RED FUNNEL GROUP Travel Expenses Youth Offending Team
10/11/21 -60.75 RED FUNNEL GROUP Travel Expenses Youth Offending Team
12/12/22 -60.75 TRAINLINE Public Transport Fares Children in Care Team
26/04/24 -60.81 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
05/05/23 -60.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
11/05/22 -61.00 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
29/11/21 -61.10 TRAINLINE Public Transport Fares Permanence Team
22/05/24 -61.30 ASDA GROCERIES ONLINE Unallocated PCard Expenses Island Learning Centre
31/08/22 -61.84 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
27/04/22 -61.96 BETA PAK LTD Stationery Island Learning Centre
24/01/26 -61.99 PREMIER INN Unallocated PCard Expenses Reviewing Officer
22/11/21 -62.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
26/03/25 -62.00 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
16/02/24 -62.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
28/05/24 -62.10 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children CAST2