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 30,901 to 30,930 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
06/03/24 31.05 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
06/03/24 31.05 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
26/01/24 31.05 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
24/01/24 31.05 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
26/07/23 31.04 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
28/04/23 31.02 BETA PAK LTD Stationery Children's office costs
28/04/23 31.02 BETA PAK LTD Stationery Children's office costs
11/10/23 31.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
28/07/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
15/06/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
30/06/23 31.00 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
22/08/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
19/07/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
04/05/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
07/02/24 31.00 STK SHUTTERSTOCK Recruitment Advertising Island Learning Centre
07/08/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
18/08/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
05/09/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
31/07/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
07/09/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Island Learning Centre
15/09/23 31.00 B&M 107 - ISLE OF WIGHT Sundry Office Expenses Island Learning Centre
28/09/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
05/09/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
15/05/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Leaving Care Costs
19/05/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Leaving Care Costs
07/08/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
31/07/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
27/07/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children with Disabilities
30/05/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
04/04/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children