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 139,231 to 139,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/08/24 63.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
19/07/24 63.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
26/06/24 63.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
05/01/24 63.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/05/24 63.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
15/05/24 63.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
13/12/23 63.00 HOTEL CELEBRITY Payments to/Aid Provided to Clients Leaving Care Costs
18/12/23 63.00 HOVERTRAVEL LTD- ECOMM Transport of Clients S17 Child Protection
30/11/23 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
03/01/24 63.00 CALL ON ME LTD Transport of Clients S17 Disabled Children
20/11/23 63.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
06/12/23 63.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
11/10/23 63.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
12/12/23 63.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
16/01/26 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
07/01/26 63.00 THE RANGE Unallocated PCard Expenses The Lionheart School
30/11/25 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
25/02/26 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/02/26 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
05/12/22 62.99 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
28/02/24 62.99 KIDS & CO DIRECT Clothing & Laundry Beaulieu House
29/01/25 62.97 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/02/25 62.97 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/10/21 62.97 AMAZON.CO.UK 952GW4RM5 Purchase of Books Practice Teaching Adults
07/05/24 62.95 TRAINLINE Transport of Clients Community Equipment Service - Childrens
07/05/24 62.95 TRAINLINE Transport of Clients Community Equipment Service - Childrens
10/03/25 62.95 WWW.ARGOS.CO.UK Unallocated PCard Expenses Leaving Care Costs
04/07/25 62.95 WATERSTONES Purchase of Books Island Learning Centre
06/08/21 62.93 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
10/12/25 62.92 ESCRIBERS LIMITED Professional Services Court Work & Consultancy Services