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 158,191 to 158,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/09/21 25.10 HOVERTRAVEL LTD Transport of Clients Support for Looked After Children
12/05/21 25.10 WWW.HOVERTRAVEL.COM Client Expenses Support for Looked After Children
18/06/21 25.10 WWW.HOVERTRAVEL.COM Public Transport Fares Childrens Assess & Safeguarding Team
20/08/21 25.10 HOVERTRAVEL LTD Transport of Clients Support for Looked After Children
06/09/21 25.10 WWW.HOVERTRAVEL.COM Public Transport Fares Childrens Assess & Safeguarding Team
03/08/21 25.10 HOVERTRAVEL LTD Transport of Clients Support for Looked After Children
27/09/21 25.10 HOVERTRAVEL LTD Transport of Clients Support for Looked After Children
13/09/21 25.10 HOVERTRAVEL LTD Transport of Clients Support for Looked After Children
06/07/21 25.10 HOVERTRAVEL LTD Transport of Clients Support for Looked After Children
16/06/21 25.10 WWW.HOVERTRAVEL.COM Public Transport Fares Childrens Assess & Safeguarding Team
18/06/21 25.10 WWW.HOVERTRAVEL.COM Public Transport Fares Childrens Assess & Safeguarding Team
18/06/21 25.10 WWW.HOVERTRAVEL.COM Public Transport Fares Childrens Assess & Safeguarding Team
01/09/21 25.10 WWW.HOVERTRAVEL.COM Public Transport Fares Childrens Assess & Safeguarding Team
21/02/25 25.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/09/24 25.08 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
28/06/23 25.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/05/21 25.06 WWW.ADIDAS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
07/07/25 25.05 POST OFFICE COUNTERS Postage Island Learning Centre
06/08/25 25.04 WIGHTLINK LTD Travel Expenses Reviewing Officer
13/10/21 25.04 N-VIRO Consumable Cleaning Materials Learning & Development Running Costs
11/05/24 25.04 AMAZON 204-5249709-65 Catering Purchases Learning & Development Running Costs
04/12/21 25.03 THE RANGE Support Children Children in Care Team
01/09/24 25.03 AMZNMKTPLACE CY0PS1515 Payments to/Aid Provided to Clients Leaving Care Costs
05/01/23 25.02 ALDI 87 775 Catering Purchases Beaulieu House
23/07/25 25.01 GO TAXI Public Transport Fares Leaving Care Costs
18/07/25 25.00 REDFUNNEL.CO.UK Travel Expenses Skills and Participation
14/05/25 25.00 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children CSPS1
01/08/25 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/01/25 25.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/07/25 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs