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 132,031 to 132,060 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/03/25 75.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CSPS1
27/03/25 75.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
31/08/22 75.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/11/23 75.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/10/21 75.60 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
31/10/21 75.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
11/04/25 75.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CSPS1
28/02/22 75.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
28/02/22 75.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
24/12/21 75.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
18/01/23 75.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/12/22 75.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
29/10/24 75.59 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
04/07/22 75.54 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
14/04/21 75.54 MOUNTJOY LTD Minor Works Family Centres Maintenance
03/09/25 75.50 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
22/10/25 75.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
10/02/26 75.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
17/02/26 75.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
12/02/26 75.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
17/11/25 75.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
29/01/26 75.50 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
24/09/25 75.50 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
09/02/22 75.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
02/03/22 75.50 REDACTED PERSONAL DATA Support Children In-house Fostering
04/02/22 75.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
25/03/22 75.50 REDACTED PERSONAL DATA Support Children In-house Fostering
07/02/22 75.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
10/05/23 75.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Children with Disabilities
24/08/22 75.50 REDACTED PERSONAL DATA Support Children S17 Child Protection