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 31,741 to 31,770 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
23/05/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
17/07/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children
04/06/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
05/05/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
02/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
07/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
22/09/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
10/05/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
06/07/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children
26/06/23 24.80 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
02/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
17/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
07/06/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
07/06/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
02/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
30/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
19/06/23 24.80 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
29/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
28/07/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
02/10/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
07/11/23 24.77 AMZNMKTPLACE Computer Software & Consumables Island Learning Centre
29/06/23 24.77 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
13/09/23 24.76 SOUTHERN ELECTRIC PLC Gas Sandown Town Hall
14/07/23 24.76 SOUTHERN ELECTRIC PLC Gas Sandown Town Hall
14/07/23 24.75 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
30/09/23 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/05/23 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/03/24 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/23 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team