Service Area : Service Management (Children & Families)

Summary
Financial Year Payments Total £
2021 39 8,324.74
2022 25 8,530.96
2023 14 34,723.77
2024 187 129,100.15
2025 153 183,794.99
Total 418 364,474.61
Showing 121 to 150 of 153 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/25 37.40 ALPHA (IOW) LTD Childrens Services Unallocated PCard Expenses
24/04/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
02/04/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
15/04/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
02/04/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
16/04/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
07/04/25 33.42 TRAINLINE Childrens Services Transport of Clients
04/12/25 30.60 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
15/10/25 30.00 PAN TOGETHER Childrens Services Hire of facilities
11/02/26 29.17 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
15/10/25 29.17 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
01/08/25 29.17 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
28/05/25 29.17 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
16/04/25 26.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
06/04/25 26.40 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
07/04/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
31/08/25 23.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
23/05/25 20.83 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
06/04/25 18.00 SUMUP M AND D TRANSPORT Childrens Services Unallocated PCard Expenses
16/07/25 16.80 ISLE OF WIGHT COLLEGE Childrens Services Hire of facilities
05/12/25 16.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
23/05/25 15.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
07/04/25 13.99 CINEWORLD Childrens Services Unallocated PCard Expenses
01/04/25 10.20 TRAVELODGE Childrens Services Unallocated PCard Expenses
31/08/25 6.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/04/25 4.28 TRAINLINE Childrens Services Transport of Clients
03/04/25 4.18 TRAINLINE Childrens Services Transport of Clients
11/02/26 1.25 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
31/08/25 -0.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/25 -4.32 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element