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 181,981 to 182,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/08/24 -65.20 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
15/06/23 -65.20 TRAINLINE Public Transport Fares Youth Offending Team
11/05/22 -65.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/10/23 -65.36 RIVERSIDE VENTURES LTD Professional Services School Improvement
19/07/23 -65.55 TRAINLINE Public Transport Fares Children in Care Team
06/09/22 -65.60 TRAINLINE Transport of Clients Support for Looked After Children
11/09/23 -65.75 TRAINLINE Public Transport Fares Children in Care Team
03/09/21 -65.75 RED FUNNEL GROUP Travel Expenses Youth Offending Team
14/01/26 -65.79 OT GROUP LTD Stationery Children's office costs
21/06/23 -65.79 WWW.ARGOS.CO.UK Furniture and Fittings Resilience Around the Family Team
19/08/22 -65.88 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
11/07/25 -66.00 RIVERSIDE VENTURES LTD Professional Services Data & Information
16/02/22 -66.24 AMZ FAMILY BRANDS Client Expenses Beaulieu House
07/08/24 -66.25 TRAINLINE Public Transport Fares Children in Care Team
31/12/24 -66.37 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
17/03/25 -66.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
04/11/22 -66.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
16/04/21 -67.00 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
31/03/22 -67.23 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/12/23 -67.35 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
22/03/24 -67.50 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
15/06/22 -67.50 DH PRICE MOTORS Vehicle Maintenance Costs 7740 - HW06 EJD
15/03/25 -67.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
26/06/25 -67.50 REDFUNNEL.CO.UK Public Transport Fares Data & Information
19/11/25 -67.50 REDFUNNEL.CO.UK Travel Expenses Children with Disabilities
05/02/26 -67.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
16/05/25 -67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
16/05/25 -67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
16/05/25 -67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
16/05/25 -67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team