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 34,021 to 34,050 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
18/07/24 26.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
28/06/24 26.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
18/07/24 26.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
09/10/24 26.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
21/11/24 26.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
07/11/24 26.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Data & Information
30/12/24 26.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
30/05/24 26.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children CAST3
08/10/24 26.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
05/07/24 26.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
27/06/24 26.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children CAST3
17/09/24 26.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
20/06/24 26.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children CAST3
29/08/24 26.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
17/10/24 26.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
23/09/24 26.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
23/09/24 26.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
05/06/24 25.99 VERIFILE Professional Services Statutory Assessment and Review Team
17/12/24 25.99 AMAZON.CO.UK TO24W8KG5 Unallocated PCard Expenses Beaulieu House
03/05/24 25.99 VERIFILE Professional Services Statutory Assessment and Review Team
03/05/24 25.99 VERIFILE Professional Services Childrens Assess & Safeguarding Team
10/01/25 25.99 VERIFILE Professional Services Childrens Support & Protection Service
28/10/24 25.98 CINEWORLD IOW CP Unallocated PCard Expenses Childrens Support & Protection Service
15/01/25 25.94 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
22/08/24 25.90 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
14/02/25 25.89 BOOTS,1003 Support Children S17 Child Protect Support & Protection 4
17/04/24 25.88 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
17/07/24 25.87 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
15/01/25 25.86 OT GROUP LTD Stationery Children's office costs
11/02/25 25.83 AMZNBUSINESS RT20A84A4 Purchase of Books Pupil Premium Managed Centrally