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 Pupil Resources Business Support Team
24/08/22 31.02 THE RENEWABLE ENERGY COMPANY LTD Gas Grafton Street Sandown (ex Sandown Yth)
30/11/22 31.02 BETA PAK LTD Stationery Children's office costs
08/07/22 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
15/03/23 31.02 BETA PAK LTD Stationery Children's office costs
04/02/22 31.02 THE RENEWABLE ENERGY COMPANY LTD Gas Grafton Street Sandown (ex Sandown Yth)
19/05/21 31.01 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
17/03/23 31.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
22/08/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
28/09/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
05/09/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
28/07/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
10/08/22 31.00 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/08/22 31.00 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/12/25 31.00 FACEBK A4D38A9ZH2 Advertising & Publicity In-house Fostering
11/06/25 31.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings The Lionheart School
31/07/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/05/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Leaving Care Costs
04/04/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
31/07/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
30/06/23 31.00 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
19/07/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
30/05/23 31.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
19/05/23 31.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Leaving Care Costs
02/08/23 31.00 CALOO LTD School Playing Fields Maintenance Island Learning Centre
03/07/23 31.00 HOVERTRAVEL LTD- ECOMM Support Children Support for LAC CWD
09/08/23 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 LAC CWD