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 154,801 to 154,830 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/02/25 31.50 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
12/02/25 31.50 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
30/11/21 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
12/11/25 31.50 ISLAND LEARNING CENTRE Minor Works The Lionheart School
31/01/26 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
25/01/23 31.50 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
26/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
20/03/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
12/02/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
02/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
13/02/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding 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
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
31/01/26 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
23/11/23 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
23/11/23 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
23/11/23 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
18/10/23 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
15/12/23 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/12/23 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
28/02/25 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence 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
30/09/21 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
11/08/21 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/21 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
22/12/21 31.49 THE RENEWABLE ENERGY COMPANY LTD Electricity Grafton Street Sandown (ex Sandown Yth)
13/06/23 31.46 BOOKER LTD - 38578204 Catering Equipment Island Learning Centre