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 30,361 to 30,390 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
04/07/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
11/04/25 50.40 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)
30/04/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
27/11/25 50.40 SOUTHERN VECTIS Vehicle Hire External The Lionheart School
31/05/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
18/09/25 50.40 HOVERTRAVEL LTD- ECOMM Travel Expenses Children with Disabilities
30/11/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
15/09/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/01/26 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
15/09/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
04/09/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
28/10/25 50.40 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
21/10/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
28/02/26 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/07/25 50.40 WWW.WIGHTLINK.CO.UK Transport of Clients S17 Child Protect Support & Protection 4
09/05/25 50.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
29/09/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
12/09/25 50.40 ALPHA (IOW) LTD Transport of Clients Community Equipment Service - Childrens
05/01/26 50.40 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
29/09/25 50.40 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
09/05/25 50.37 AMAZON HY7L339A5 General Materials Beaulieu House
10/02/26 50.34 THE RANGE Unallocated PCard Expenses The Lionheart School
31/08/25 50.32 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
27/08/25 50.30 ALPHA (IOW) LTD Travel Expenses Support for LAC CWD
10/10/25 50.10 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
16/01/26 50.02 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/01/26 50.01 REDACTED PERSONAL DATA Transport of Clients Support for Children We Care For Childr…
18/02/26 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering