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
15/10/24 32.60 COOKSON PRECIOUS METALS LIMITED General Educational Materials Island Learning Centre
29/05/24 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
26/06/24 32.60 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
08/03/24 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
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
03/10/25 32.56 B&M 107 - ISLE OF WIGHT General Materials Beaulieu House
22/06/24 32.56 TRAINLINE Public Transport Fares Children in Care Team
25/10/23 32.52 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
18/08/25 32.52 TICKETSOURCE Unallocated PCard Expenses Reviewing Officer
24/01/23 32.50 HOVERTRAVEL LTD Travel Expenses LSCB (Local Safeguarding Childrens Brd)
28/10/22 32.50 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
30/12/22 32.50 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
30/12/22 32.50 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
15/01/24 32.50 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
21/04/23 32.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
05/05/23 32.50 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
10/10/25 32.50 FOSTER TALK LTD Professional Services In-house Fostering
04/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
13/06/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Leaving Care Costs
24/07/24 32.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/06/24 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
06/06/24 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
12/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
25/06/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
13/06/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4