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 139,171 to 139,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/02/24 63.00 BKG HOTEL AT BOOKING.COM Travel Expenses Children in Care Team
20/02/24 63.00 CGP BOOKS Purchase of Books Island Learning Centre
26/04/24 63.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
25/04/24 63.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
31/03/24 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
23/01/24 63.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
16/01/24 63.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
12/04/24 63.00 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
04/01/24 63.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
15/02/24 63.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
19/03/24 63.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Support for Looked After Children
30/11/23 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
19/12/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/02/26 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/02/26 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/01/26 63.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
20/02/26 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/11/25 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
13/07/22 63.00 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/04/25 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
02/07/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/07/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/07/25 63.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
03/02/23 63.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
21/11/22 63.00 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
30/11/22 63.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
31/01/23 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
27/01/23 63.00 MOUNTJOY LTD Minor Works Beaulieu House
22/09/25 63.00 COASTWATERSPORTS Unallocated PCard Expenses Leaving Care Costs
19/11/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC