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 157,891 to 157,920 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/12/21 25.56 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
22/10/21 25.56 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
05/11/21 25.56 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
26/11/21 25.56 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
12/11/21 25.56 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
19/11/21 25.56 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
22/06/22 25.55 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
31/10/23 25.52 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/10/22 25.51 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
15/12/25 25.50 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Adoption Costs
31/10/25 25.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
15/04/21 25.50 ENTERPRISE RENT-A-CAR Vehicle Hire External S17 Child Protection
13/04/21 25.50 ENTERPRISE RENT-A-CAR Vehicle Hire External S17 Child Protection
25/03/22 25.50 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients S17 Child Protection
09/09/22 25.50 THE ISLAM SHOP Support Children Children in Care Team
09/09/22 25.50 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
03/02/23 25.50 ISLAND LEARNING CENTRE Purchase of Books Island Learning Centre
09/02/26 25.50 HOVERTRAVEL LTD Public Transport Fares Childrens Support & Protection Service
04/02/26 25.50 HOVERTRAVEL LTD Public Transport Fares Adoption Costs
12/02/26 25.50 HOVERTRAVEL LTD Public Transport Fares Childrens Support & Protection Service
13/01/26 25.50 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Childrens Support & Protection Service
04/02/26 25.50 HOVERTRAVEL LTD Travel Expenses Children We Care For Team
26/02/26 25.50 HOVERTRAVEL LTD Public Transport Fares Childrens Support & Protection Service
04/02/26 25.50 HOVERTRAVEL LTD Public Transport Fares Children We Care For Team
04/02/26 25.50 HOVERTRAVEL LTD Travel Expenses Children We Care For Team
23/02/26 25.50 HOVERTRAVEL LTD Public Transport Fares Adoption Costs
29/01/26 25.50 HOVERTRAVEL LTD Public Transport Fares Childrens Support & Protection Service
04/02/26 25.50 HOVERTRAVEL LTD Travel Expenses Children We Care For Team
04/02/26 25.50 HOVERTRAVEL LTD Travel Expenses Children We Care For Team
29/01/26 25.50 HOVERTRAVEL LTD Public Transport Fares Childrens Support & Protection Service