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 152,281 to 152,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/08/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
31/03/22 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
17/11/22 37.80 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
16/12/22 37.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
12/12/22 37.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
20/03/24 37.80 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
30/04/24 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
06/06/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
17/11/23 37.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
15/09/23 37.80 KCT CHILDCARE LIMITED Taxis - Contract Hire Home to School Mainstream Transport
19/07/23 37.80 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
30/11/23 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
27/09/23 37.80 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
31/01/22 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/24 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
27/09/24 37.80 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
30/09/25 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
13/10/25 37.80 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 2
01/09/25 37.80 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
18/09/25 37.80 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
30/06/25 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
11/04/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
14/04/25 37.80 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CSPS1
24/07/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
09/03/23 37.80 TRAINLINE Public Transport Fares Children in Care Team
08/03/24 37.80 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
31/05/24 37.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
21/07/21 37.80 THE LOCK SHOP General Materials Beaulieu House
26/05/21 37.80 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children