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 33,151 to 33,180 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
19/03/25 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
25/02/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CSPS4
05/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
04/03/25 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
12/02/25 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
18/02/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
19/02/25 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
29/01/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients S17 Child Protect Support & Protection 4
27/02/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
22/06/24 33.58 TRAINLINE Public Transport Fares Children in Care Team
12/03/25 33.53 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
21/02/25 33.50 LEADERCABS Transport of Clients Support for Looked After Children CIC
17/09/24 33.50 TAXI PRICE COMPARE Transport of Clients Support for Looked After Children CAST2
18/12/24 33.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/05/24 33.40 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
02/08/24 33.36 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/05/24 33.33 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
23/07/24 33.33 ISLE OF WIGHT DONKEY SANCTUARY General Educational Materials Island Learning Centre
22/05/24 33.33 ARGOS LTD General Materials Beaulieu House
12/06/24 33.33 J R ZONE LTD Client Expenses Island Learning Centre
01/10/24 33.32 TRAINLINE Transport of Clients Support for Looked After Children CIC
27/01/25 33.32 AMZNMKTPLACE GO9BL1RV5 General Educational Materials Island Learning Centre
29/05/24 33.32 AMAZON 204-2770458-91 Catering Equipment Beaulieu House
16/09/24 33.32 AMZNMKTPLACE AT55J7WE5 Operational Equipment Beaulieu House
31/10/24 33.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
31/05/24 33.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde