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 154,981 to 155,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 31.02 BETA PAK LTD Stationery Children's office costs
30/11/22 31.02 BETA PAK LTD Stationery Pupil Resources Business Support Team
02/11/22 31.02 THE RENEWABLE ENERGY COMPANY LTD Gas Grafton Street Sandown (ex Sandown Yth)
03/03/23 31.02 BETA PAK LTD Stationery Children's office costs
24/03/23 31.02 BETA PAK LTD Stationery Children's office costs
28/04/23 31.02 BETA PAK LTD Stationery Children's office costs
15/03/23 31.02 BETA PAK LTD Stationery Children's office costs
28/04/23 31.02 BETA PAK LTD Stationery Children's office costs
19/05/21 31.01 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
28/09/22 31.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
16/11/22 31.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
04/04/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
15/06/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
19/07/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
27/07/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children with Disabilities
03/07/23 31.00 HOVERTRAVEL LTD- ECOMM Support Children Support for LAC CWD
12/05/23 31.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
30/06/23 31.00 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
04/05/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
02/08/23 31.00 CALOO LTD School Playing Fields Maintenance Island Learning Centre
30/04/24 31.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
05/09/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
22/08/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
28/07/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
17/03/23 31.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
24/12/21 31.00 REDACTED PERSONAL DATA Travel Expenses Support for LAC CWD
09/10/24 31.00 SOUTHERN VECTIS BUS Public Transport Fares Childrens Support & Protection Service
18/08/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
07/08/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
06/11/25 31.00 FACEBK 747PP69QY2 Advertising & Publicity National Wraparound Childcare Programme