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
07/03/24 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
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
22/03/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
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
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
31/07/24 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
28/06/23 31.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/02/23 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
23/06/23 31.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/03/23 31.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/01/23 31.50 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
31/01/26 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
30/11/25 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Futures
09/02/22 31.50 REDACTED PERSONAL DATA Travel Expenses Support for LAC CWD
30/11/21 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
18/12/24 31.50 ISLAND LEARNING CENTRE Computer Purchase & Rental Island Learning Centre
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
12/02/25 31.50 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
12/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
30/04/24 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
02/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
31/08/24 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
27/10/22 31.50 WWW.REDFUNNEL.CO.UK Transport of Clients Children in Care Team
31/07/21 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities