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 30,841 to 30,870 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
13/02/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/12/23 31.50 ARCO LTD Client Expenses Island Learning Centre
18/01/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
08/01/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
23/11/23 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
23/11/23 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
11/01/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
10/01/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
23/11/23 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
03/01/24 31.50 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
31/01/24 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
15/12/23 31.50 ARCO LTD Client Expenses Island Learning Centre
25/01/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
15/12/23 31.50 ARCO LTD Client Expenses Island Learning Centre
18/01/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
11/10/23 31.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/02/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
09/02/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
20/12/23 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
28/06/23 31.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/03/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
23/06/23 31.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/02/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients S17 Child Protection
14/12/23 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/12/23 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
21/04/23 31.50 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
15/12/23 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
04/10/23 31.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/10/23 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
20/03/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children