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 32,341 to 32,370 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/07/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
02/07/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Community Equipment Service - Childrens
05/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
17/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
04/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
07/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
30/10/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Multi-agency Safeguarding Hub
30/10/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Multi-agency Safeguarding Hub
30/10/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Multi-agency Safeguarding Hub
19/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
04/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
19/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Next Steps Costs
20/06/25 33.59 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/04/25 33.50 BAY TREE FLORIST Client Expenses In-house Fostering
06/11/25 33.50 WATERSTONES General Materials Beaulieu House
26/09/25 33.48 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
07/04/25 33.42 TRAINLINE Transport of Clients Service Management (Children & Families)
31/01/26 33.40 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
07/07/25 33.40 UBER TRIP Public Transport Fares Leaving Care Costs
22/09/25 33.40 REDFUNNEL.CO.UK Public Transport Fares Education and Inclusion Service
24/09/25 33.38 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
10/12/25 33.34 RYDE TAXIS LTD Taxis - Contract Hire The Lionheart School
17/10/25 33.33 RIVERSIDE VENTURES LTD Professional Services School Place Planning
09/02/26 33.33 ISLE OF WIGHT HOTELS Transport of Clients Support for Children We Care For Childr…
03/12/25 33.33 TRAINLINE Transport of Clients Support for Children We Care For Childr…
09/09/25 33.33 SAINSBURYS S/MKTS Operational Equipment Beaulieu House
27/06/25 33.33 RIVERSIDE VENTURES LTD Professional Services Data & Information
08/01/26 33.33 ARGOS General Materials Beaulieu House
06/02/26 33.32 AMZNMKTPLACE N35AC5PF5 General Materials Beaulieu House
24/04/25 33.32 AMAZON N89I219V5 Catering Purchases Learning & Development Running Costs