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
12/04/24 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
12/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
28/02/23 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
21/04/23 31.50 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
29/03/23 31.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/10/22 31.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/03/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
03/04/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children with Disabilities
12/02/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
03/01/24 31.50 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
26/03/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
13/02/24 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
24/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
24/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
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
26/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
26/04/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
23/06/23 31.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/23 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
28/06/23 31.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding 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
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
09/02/22 31.50 REDACTED PERSONAL DATA Travel Expenses Support for LAC CWD
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