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
26/01/22 28.00 PP RANDALSAUND Transport of Clients Support for Looked After Children
27/03/23 28.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
20/02/23 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares S17 Child Protection
22/02/23 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares S17 Child Protection
08/02/23 28.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
31/08/24 28.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
30/10/25 28.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Children We Care For Childr…
05/11/25 28.00 FACEBK UVJKV6ZPY2 Advertising & Publicity National Wraparound Childcare Programme
20/12/25 28.00 FACEBK XEMPDBZYH2 Advertising & Publicity In-house Fostering
27/09/22 28.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
13/09/22 28.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Support for Looked After Children
05/08/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
16/09/22 28.00 HOVERTRAVEL LTD- ECOMM Support Children Children with Disabilities
15/09/22 28.00 HOVERTRAVEL LTD- ECOMM Support Children Children with Disabilities
27/09/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
11/10/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
26/10/22 28.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
19/08/22 28.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Reviewing Officer
11/10/22 28.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
23/09/22 28.00 THE CONSORTIUM Stationery Island Learning Centre
09/08/22 28.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Reviewing Officer
21/10/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Leaving Care Costs
18/10/22 28.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
11/10/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
22/09/25 28.00 SCC LEARNING MANAGEMENT Training Reviewing Officer
28/02/25 28.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
02/03/23 28.00 IAA T/A AMAZON WLD Unallocated PCard Expenses Support for LAC CWD
31/01/23 28.00 SOUTHERN VECTIS BUS Transport of Clients S17 Disabled Children
17/04/23 28.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Support for Looked After Children
31/01/23 28.00 SOUTHERN VECTIS BUS Public Transport Fares S17 Disabled Children