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 156,661 to 156,690 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/10/23 28.00 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
25/10/23 28.00 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
30/05/23 28.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Childrens Assess & Safeguarding Team
06/10/23 28.00 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
06/10/23 28.00 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
31/08/23 28.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
13/05/22 28.00 THE WORKS General Materials Beaulieu House
26/01/22 28.00 PP RANDALSAUND Transport of Clients Support for Looked After Children
31/03/22 28.00 WIGHT CRYSTAL Cleaning Contracts Learning & Development Running Costs
20/02/23 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares S17 Child Protection
08/11/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for LAC CWD
21/10/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Leaving Care Costs
22/02/23 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares S17 Child Protection
26/01/23 28.00 HOVERTRAVEL LTD- ECOMM Unallocated PCard Expenses Childrens Assess & Safeguarding Team
08/11/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for LAC CWD
23/01/23 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
16/02/23 28.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
23/01/23 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Leaving Care Costs
23/09/22 28.00 THE CONSORTIUM Stationery Island Learning Centre
08/02/23 28.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
13/09/22 28.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Support for Looked After Children
27/09/22 28.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
27/09/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/12/22 28.00 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
15/09/22 28.00 HOVERTRAVEL LTD- ECOMM Support Children Children with Disabilities
16/09/22 28.00 HOVERTRAVEL LTD- ECOMM Support Children Children with Disabilities
31/01/23 28.00 SOUTHERN VECTIS BUS Public Transport Fares S17 Disabled Children
23/01/23 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/01/23 28.00 SOUTHERN VECTIS BUS Transport of Clients S17 Disabled Children
16/07/25 28.00 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School