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 33,241 to 33,270 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/10/24 32.60 COOKSON PRECIOUS METALS LIMITED General Educational Materials Island Learning Centre
22/06/24 32.56 TRAINLINE Public Transport Fares Children in Care Team
31/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
22/07/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
03/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
03/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
25/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
26/09/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
03/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
02/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
30/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
31/10/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
12/11/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
04/09/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
02/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
28/06/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
30/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
24/07/24 32.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/05/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
25/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST2
23/09/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
25/07/24 32.50 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
22/07/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
17/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
22/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
24/09/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
24/09/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
24/09/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
04/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
04/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4