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 154,741 to 154,770 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/12/23 31.50 ARCO LTD Client Expenses Island Learning Centre
15/12/23 31.50 ARCO LTD Client Expenses Island Learning Centre
15/12/23 31.50 ARCO LTD Client Expenses Island Learning Centre
18/01/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
18/01/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/02/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
20/12/23 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
03/01/24 31.50 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
14/12/23 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/10/23 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
12/02/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
11/10/23 31.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/10/23 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
28/02/23 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
26/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
26/03/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
20/03/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
12/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
02/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
31/07/24 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
12/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
26/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
09/02/22 31.50 REDACTED PERSONAL DATA Travel Expenses Support for LAC CWD
24/12/21 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/01/26 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
31/12/25 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
31/01/26 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
30/04/25 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/04/25 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
28/02/25 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team