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
31/10/23 31.05 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
26/01/24 31.05 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
29/02/24 31.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
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
07/08/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
30/05/23 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
28/09/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
12/05/23 31.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
19/07/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
27/07/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children with Disabilities
07/08/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
30/06/23 31.00 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
05/09/23 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
02/08/23 31.00 CALOO LTD School Playing Fields Maintenance Island Learning Centre
04/04/23 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
31/07/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
03/07/23 31.00 HOVERTRAVEL LTD- ECOMM Support Children Support for LAC CWD
09/08/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
07/09/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Island Learning Centre
22/08/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
19/05/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Leaving Care Costs
19/07/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
11/10/23 31.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
15/06/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children