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 154,201 to 154,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/07/24 32.60 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
14/06/24 32.60 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
09/06/22 32.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
21/12/22 32.60 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
31/07/24 32.60 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
15/10/24 32.60 COOKSON PRECIOUS METALS LIMITED General Educational Materials Island Learning Centre
11/08/25 32.58 ENTERPRISE RENT A CAR Vehicle Hire External Permanence Team
20/08/25 32.57 SAINSBURY'S S/MKT Schools Examination Fees The Lionheart School
22/06/24 32.56 TRAINLINE Public Transport Fares Children in Care Team
03/10/25 32.56 B&M 107 - ISLE OF WIGHT General Materials Beaulieu House
18/08/25 32.52 TICKETSOURCE Unallocated PCard Expenses Reviewing Officer
25/10/23 32.52 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
08/11/23 32.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
22/07/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
22/07/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
03/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
03/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
03/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
02/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
25/07/24 32.50 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
25/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST2
09/07/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Schools Asset Management
04/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
02/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
26/06/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
04/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
28/06/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
07/07/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Data & Information
24/05/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
24/05/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens