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 33,121 to 33,150 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/05/24 33.88 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
23/10/24 33.87 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
08/01/25 33.80 REDACTED PERSONAL DATA Support Children In-house Fostering
29/01/25 33.78 OT GROUP LTD Stationery Children's office costs
07/03/25 33.78 OT GROUP LTD Stationery Children's office costs
31/03/25 33.77 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
31/10/24 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/24 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/06/24 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/04/24 33.68 AMAZON 204-0843676-56 Operational Equipment Beaulieu House
05/02/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
19/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
19/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
28/02/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
21/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
25/02/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CSPS4
25/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
21/03/25 33.60 HOVERTRAVEL LTD Public Transport Fares Childrens Support & Protection Service
09/01/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
05/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
07/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
29/01/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
04/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
18/07/24 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
12/03/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Support & Protection Service
23/01/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
10/02/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
06/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CSPS4
06/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CSPS4
29/01/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC