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 30,931 to 30,960 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
07/09/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Island Learning Centre
09/08/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
19/07/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
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
13/12/23 30.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/04/23 30.87 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
31/08/23 30.80 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
02/08/23 30.78 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
13/09/23 30.75 TRAINLINE Public Transport Fares Leaving Care Costs
29/12/23 30.74 AMZNMKTPLACE Catering Equipment Beaulieu House
15/11/23 30.71 SAINSBURYS SMKT Payments to/Aid Provided to Clients Leaving Care Costs
03/01/24 30.67 TRAVELODGE Staff Hotel & Accommodation Costs Learning & Development Running Costs
26/04/23 30.66 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/07/23 30.63 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
14/02/24 30.62 AMAZON 204-9775487-30 General Materials LSCB (Local Safeguarding Childrens Boar…
21/02/24 30.60 MINICABRIDE Transport of Clients Support for Looked After Children CAST4
31/01/24 30.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/05/23 30.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/04/23 30.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
19/04/23 30.50 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
25/10/23 30.50 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
17/04/23 30.45 TRAINLINE Vehicle Hire External Support for Looked After Children
30/05/23 30.40 NATIONAL EXPRESS LIMITED Travel Expenses LSCB (Local Safeguarding Childrens Brd)
31/03/24 30.40 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
12/01/24 30.40 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
14/03/24 30.40 WWW.WIGHTLINK.CO.UK Client Expenses Beaulieu House
14/03/24 30.40 WWW.WIGHTLINK.CO.UK Client Expenses Beaulieu House
18/03/24 30.40 WWW.WIGHTLINK.CO.UK Client Expenses Beaulieu House
29/02/24 30.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Education and Inclusion Service