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
08/01/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
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
18/01/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
14/11/23 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children with Disabilities
11/01/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
10/01/24 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
20/12/23 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
25/01/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
19/10/23 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
28/02/25 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
18/12/24 31.50 ISLAND LEARNING CENTRE Computer Purchase & Rental Island Learning Centre
02/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
30/04/24 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
12/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
12/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
29/02/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
29/02/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
15/03/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/03/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
27/03/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
27/03/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
30/04/25 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
30/04/25 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
24/12/21 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/21 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/10/22 31.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/11/25 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Futures
12/11/25 31.50 ISLAND LEARNING CENTRE Minor Works The Lionheart School