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 154,771 to 154,800 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/02/25 31.50 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
08/01/25 31.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Beaulieu House
30/11/24 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
02/06/21 31.50 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
02/06/21 31.50 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
31/07/21 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
21/07/21 31.50 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
30/09/21 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
09/02/22 31.50 REDACTED PERSONAL DATA Travel Expenses Support for LAC CWD
25/01/23 31.50 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
30/06/23 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
24/12/21 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/12/25 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
31/07/24 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
10/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST2
14/12/23 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
28/02/25 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
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
31/08/24 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/12/24 31.50 ISLAND LEARNING CENTRE Computer Purchase & Rental Island Learning Centre
06/03/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
07/03/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
24/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
15/12/23 31.50 ARCO LTD Client Expenses Island Learning Centre
18/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
18/04/24 31.50 HOVERTRAVEL LTD- ECOMM Travel Expenses Support for Looked After Children CIC
12/02/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
07/03/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children