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 139,201 to 139,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/05/25 63.00 CALL ON ME LTD Transport of Clients S17 Disabled Children
29/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/02/24 63.00 CGP BOOKS Purchase of Books Island Learning Centre
25/04/24 63.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
12/04/24 63.00 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
26/04/24 63.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
19/03/24 63.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Support for Looked After Children
31/03/24 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
15/02/24 63.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
06/02/24 63.00 BKG HOTEL AT BOOKING.COM Travel Expenses Children in Care Team
21/11/22 63.00 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
27/01/23 63.00 MOUNTJOY LTD Minor Works Beaulieu House
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
31/03/23 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/12/23 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
24/05/22 63.00 TRAINLINE Public Transport Fares Children in Care Team
06/08/21 63.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
20/08/21 63.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
30/11/24 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/21 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/21 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
21/07/22 63.00 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
30/11/23 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
11/10/23 63.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
06/02/26 63.00 HOWDENS Minor Works The Lionheart School
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