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 144,721 to 144,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
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
15/03/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/02/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/08/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/24 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
31/05/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
07/02/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
31/05/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
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…
11/04/25 50.40 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)
17/01/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
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
31/05/23 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
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
28/02/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
31/03/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
04/03/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
30/04/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
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 Permanence Team
28/02/23 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/07/23 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
16/08/23 50.40 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
28/07/23 50.40 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre