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 154,261 to 154,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/07/24 32.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/09/23 32.50 BLUE REEF PORTSMOUTH Support Children Support for LAC CWD
29/09/23 32.50 ASDA GROCERIES ONLINE Catering Purchases Beaulieu House
24/01/23 32.50 HOVERTRAVEL LTD Travel Expenses LSCB (Local Safeguarding Childrens Brd)
30/12/22 32.50 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
30/12/22 32.50 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
05/11/21 32.50 AMAZON.CO.UK 381WG9Y15 Purchase of Books Island Learning Centre
31/10/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
18/10/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
15/10/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
30/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
15/10/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
15/10/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
30/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
10/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
17/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
15/10/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
12/11/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
27/09/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
31/12/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
04/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
04/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
22/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
25/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
31/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
14/02/25 32.50 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
14/02/25 32.50 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
14/07/22 32.50 ARGOS LTD General Materials Short Breaks
28/02/22 32.50 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
28/02/22 32.50 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities