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 31,831 to 31,860 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/08/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
16/08/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
25/07/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/06/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
19/12/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
18/07/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
20/12/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/12/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
28/09/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
06/09/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
26/10/22 18.80 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
25/10/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
11/10/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
08/11/22 18.80 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
23/06/22 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/02/23 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
09/03/23 18.77 STAMPIT.CO.UK Charges from Independent Providers Commissioning Team
22/07/22 18.75 TRAINLINE Public Transport Fares Children in Care Team
02/09/22 18.75 FOSTERING & ADOPTION Stationery In-house Fostering
19/09/22 18.74 AMAZON.CO.UK DN86P8JM5 General Materials Adult Skills
31/05/22 18.73 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
03/08/22 18.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/04/22 18.68 B&M 107 - ISLE OF WIGHT Charges from Independent Providers Commissioning Team
05/08/22 18.68 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
21/02/23 18.67 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
12/04/22 18.65 TESCO-STORES-5661 Charges from Independent Providers Commissioning Team
31/03/23 18.60 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
27/04/22 18.60 WWW.WIGHTLINK.CO.UK General Materials Commissioning Team
01/06/22 18.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Commissioning (C&F)
07/02/23 18.60 WWW.RADIOTAXIS-SOUTHAMPTON Transport of Clients Support for LAC CWD