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 137,101 to 137,130 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/09/25 67.20 HOVERTRAVEL LTD- ECOMM Travel Expenses Community Equipment Service - Childrens
15/08/25 67.20 HOVERTRAVEL LTD- ECOMM Travel Expenses Leaving Care Costs
06/10/25 67.20 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 2
20/10/23 67.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
22/09/23 67.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
29/09/23 67.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
06/10/23 67.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
27/10/23 67.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
13/10/23 67.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
15/09/23 67.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
08/09/23 67.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
11/06/25 67.20 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 2
17/11/23 67.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
22/12/23 67.20 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
03/11/23 67.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
10/11/23 67.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
30/06/21 67.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
02/05/25 67.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/07/21 67.19 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
25/04/24 67.14 EB TRAINING Training Youth Justice Service
28/11/23 67.13 NISBETS LTD Catering Equipment Beaulieu House
29/09/23 67.12 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/09/23 67.12 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/09/23 67.12 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/09/23 67.12 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/03/22 67.11 AMZNMKTPLACE General Materials Beaulieu House
03/10/22 67.08 WEST COWES TICKET OFFICE Travel Expenses LSCB (Local Safeguarding Childrens Brd)
24/02/23 67.08 PP CLASSROOM CAPERS General Educational Materials Island Learning Centre
26/04/24 67.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/07/21 67.07 MOUNTJOY LTD Minor Works Beaulieu House