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 30,421 to 30,450 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
27/09/22 28.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
27/09/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/09/22 28.00 HOVERTRAVEL LTD- ECOMM Support Children Children with Disabilities
16/09/22 28.00 HOVERTRAVEL LTD- ECOMM Support Children Children with Disabilities
27/03/23 28.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
23/09/22 28.00 THE CONSORTIUM Stationery Island Learning Centre
23/01/23 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Leaving Care Costs
11/10/22 28.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
23/01/23 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
23/01/23 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
26/01/23 28.00 HOVERTRAVEL LTD- ECOMM Unallocated PCard Expenses Childrens Assess & Safeguarding Team
26/10/22 28.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
29/11/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Leaving Care Costs
31/12/22 28.00 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
16/02/23 28.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
05/08/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
08/11/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for LAC CWD
16/12/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
08/12/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for LAC CWD
06/12/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
08/11/22 28.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for LAC CWD
03/03/23 27.99 THE CONSORTIUM General Materials Learning & Development Running Costs
15/02/23 27.98 THE CONSORTIUM General Educational Materials Island Learning Centre
17/02/23 27.98 THE CONSORTIUM General Educational Materials Island Learning Centre
17/02/23 27.96 THE CONSORTIUM General Educational Materials Island Learning Centre
02/12/22 27.95 TRAINLINE Public Transport Fares Early Years Team
17/11/22 27.95 TRAINLINE Public Transport Fares Early Years Team
12/08/22 27.90 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 27.90 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 27.90 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre