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 33,331 to 33,360 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
05/08/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Childrens Assess & Safeguarding Team
07/07/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Data & Information
02/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
04/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
15/08/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
04/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
10/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
02/04/24 32.50 AMAZON 026-4949392-14 Support Children Youth Crime Prevention
28/06/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
02/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
02/01/25 32.49 THE ENTERTAINER AMERSHAM General Materials Commissioning Team
17/01/25 32.49 AMZNMKTPLACE QO78M5R15 Catering Purchases Learning & Development Running Costs
30/08/24 32.47 AMZNMKTPLACE 429DI03K5 Operational Equipment Beaulieu House
24/07/24 32.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/05/24 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/24 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
14/01/25 32.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
31/08/24 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
21/06/24 32.39 ALDI 87 775 Catering Purchases Beaulieu House
31/12/24 32.30 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
07/01/25 32.28 TRAVELODGE Support Children Support for Looked After Children CSPS1
02/10/24 32.25 ISLAND LITTLE HERONS Client Expenses Support for Looked After Children CSPS1
21/11/24 32.18 SP WORLDOFBOOKS.COM Purchase of Books Data & Information
15/10/24 32.14 TRAINLINE Transport of Clients Support for Looked After Children CIC
29/10/24 32.14 TRAINLINE Transport of Clients Support for Looked After Children CIC
19/04/24 32.12 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/04/24 32.12 MOUNTJOY LTD Minor Works Family Centres Maintenance
04/10/24 32.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs