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
10/12/21 50.40 TRAINLINE Transport of Clients Support for Looked After Children
31/08/21 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
04/07/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
31/05/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
09/05/25 50.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/06/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/05/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
18/03/24 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
18/10/24 50.40 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
31/08/22 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
17/08/23 50.40 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
24/10/23 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/07/21 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/07/21 50.40 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
28/10/25 50.40 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
27/11/25 50.40 SOUTHERN VECTIS Vehicle Hire External The Lionheart School
08/08/25 50.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/02/23 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
05/01/26 50.40 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
28/02/26 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/01/26 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
07/02/25 50.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 50.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
17/01/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service