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 154,321 to 154,350 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/12/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children CSPS2
29/11/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Youth Justice Service
10/12/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
31/12/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
12/12/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
22/11/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Service Management (Children & Families)
22/11/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Service Management (Children & Families)
05/12/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
04/12/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
04/12/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
05/12/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
28/10/22 32.50 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
03/12/21 32.50 BATES OFFICE SERVICES LIMITED Stationery Schools Asset Management
05/11/21 32.50 AMAZON.CO.UK 381WG9Y15 Purchase of Books Island Learning Centre
21/04/23 32.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
07/01/26 32.50 WIGHT CRYSTAL Schools Catering Contract The Lionheart School
20/04/21 32.50 PREMIER INN Travel Expenses Children in Care Team
02/01/25 32.49 THE ENTERTAINER AMERSHAM General Materials Commissioning Team
17/01/25 32.49 AMZNMKTPLACE QO78M5R15 Catering Purchases Learning & Development Running Costs
28/11/23 32.49 AMZNMKTPLACE Operational Equipment Beaulieu House
24/07/25 32.48 NEW LOOK INTERNET Unallocated PCard Expenses Reviewing Officer
18/01/24 32.48 AMZNMKTPLACE General Educational Materials Island Learning Centre
03/02/23 32.48 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
30/08/24 32.47 AMZNMKTPLACE 429DI03K5 Operational Equipment Beaulieu House
22/05/25 32.47 TRAINLINE Public Transport Fares Leaving Care Costs
31/08/23 32.47 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
30/12/25 32.47 AMZNMKTPLACE ZG6RC5FH4 Operational Equipment Beaulieu House
10/11/23 32.45 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
15/01/24 32.45 TRAINLINE Public Transport Fares Children in Care Team
19/01/24 32.45 TRAINLINE Public Transport Fares Children in Care Team