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 160,681 to 160,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/09/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
15/09/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
15/09/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
22/11/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/01/23 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
04/11/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
04/12/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
06/10/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/10/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
09/11/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
02/07/24 22.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
03/04/23 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
20/04/23 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
19/04/23 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
24/08/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
09/06/22 22.40 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
15/08/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
19/08/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
17/08/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
17/08/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
08/05/24 22.40 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
11/08/21 22.40 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
06/09/23 22.40 BETA PAK LTD Stationery Children's office costs
04/02/25 22.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
06/02/26 22.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
03/11/25 22.40 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Children We Care For Childr…
03/11/25 22.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
14/11/25 22.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
30/11/24 22.40 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
06/11/24 22.40 HOME BARGAINS General Educational Materials Post-16 Pupil Premium plus pilot grant