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 30,391 to 30,420 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
15/06/22 28.33 B&Q LTD Support Children Support for Looked After Children
17/12/22 28.31 AMZNMKTPLACE Furniture and Fittings Non-Delegated Building Maintenance
30/06/22 28.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
21/04/22 28.25 TRAINLINE Travel Expenses Adult Social Care - Workforce Developme…
26/09/22 28.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
02/11/22 28.18 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
29/06/22 28.16 MOUNTJOY LTD Minor Works Island Learning Centre
15/02/23 28.10 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
31/07/22 28.05 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
23/01/23 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Leaving Care Costs
08/12/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for LAC CWD
06/12/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
08/02/23 28.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
31/12/22 28.00 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
05/08/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
22/02/23 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares S17 Child Protection
26/01/23 28.00 HOVERTRAVEL LTD- ECOMM Unallocated PCard Expenses Childrens Assess & Safeguarding Team
20/02/23 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares S17 Child Protection
11/10/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
23/01/23 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
23/01/23 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/01/23 28.00 SOUTHERN VECTIS BUS Public Transport Fares S17 Disabled Children
29/11/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Leaving Care Costs
31/01/23 28.00 SOUTHERN VECTIS BUS Transport of Clients S17 Disabled Children
11/10/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
16/12/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
13/05/22 28.00 THE WORKS General Materials Beaulieu House
18/10/22 28.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
09/08/22 28.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Reviewing Officer
27/09/22 28.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team