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 144,691 to 144,720 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/12/21 50.41 RYDE TAXIS LTD Client Expenses Support for Looked After Children
30/11/21 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/21 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
16/07/21 50.40 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
31/08/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
28/10/25 50.40 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
30/11/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
12/09/25 50.40 ALPHA (IOW) LTD Transport of Clients Community Equipment Service - Childrens
29/09/25 50.40 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
30/07/25 50.40 WWW.WIGHTLINK.CO.UK Transport of Clients S17 Child Protect Support & Protection 4
17/08/23 50.40 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
31/05/23 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/05/23 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
28/02/23 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
28/02/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
04/03/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
30/04/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
05/01/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/02/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
18/01/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/03/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/01/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/12/23 50.40 HOVERTRAVEL LTD- ECOMM Transport of Clients Adoption Costs
24/10/23 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
07/12/23 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
11/01/24 50.40 HOVERTRAVEL LTD- ECOMM Support Children Childrens Assess & Safeguarding Team
18/03/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
04/09/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team