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 29,161 to 29,190 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
16/07/23 49.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children
29/08/23 49.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
07/08/23 49.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
21/09/23 49.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
25/05/23 49.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
28/09/23 49.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
09/06/23 49.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
11/09/23 49.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
18/05/23 49.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
03/05/23 49.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
23/08/23 49.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
28/06/23 49.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
11/09/23 49.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
12/12/23 49.59 BOOHOO.COM UK LIMITED Unallocated PCard Expenses Beaulieu House
09/02/24 49.56 GEORGINA BROWN Client Expenses Home To School Transprt Mainstream Prim…
14/06/23 49.53 MOUNTJOY LTD Minor Works Beaulieu House
31/03/24 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
05/05/23 49.50 SOCIALISING BUDDIES Support Children S17 Child Protection
24/01/24 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
18/10/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
31/01/24 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
17/01/24 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
30/11/23 49.50 TRAINLINE Public Transport Fares Children in Care Team
12/01/24 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
27/10/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
18/10/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
29/11/23 49.50 TRAINLINE Public Transport Fares Children in Care Team
31/01/24 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
18/10/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
06/10/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children