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 33,301 to 33,330 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/08/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
11/06/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
11/06/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
02/08/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
11/06/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
10/05/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
26/09/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
16/05/24 32.50 HOVERTRAVEL LTD- ECOMM Travel Expenses Community Equipment Service - Childrens
11/06/24 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
07/05/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
25/06/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
22/11/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Service Management (Children & Families)
16/05/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
27/08/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
28/06/24 32.50 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
20/05/24 32.50 HOVERTRAVEL LTD- ECOMM Travel Expenses Community Equipment Service - Childrens
09/07/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Schools Asset Management
25/06/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
11/06/24 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
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
02/07/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
11/06/24 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
22/08/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
22/11/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Service Management (Children & Families)
06/06/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
14/11/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Service Management (Children & Families)