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 34,081 to 34,110 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
29/01/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
06/08/24 25.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
10/03/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
17/01/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
23/01/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
31/05/24 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
24/04/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
27/03/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
28/02/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
13/03/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
21/03/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
28/03/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children CSPS3
13/02/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children CSPS3
13/01/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
04/09/24 25.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
30/01/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
24/01/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
13/01/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
20/02/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
21/02/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
31/12/24 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
13/01/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
30/09/24 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
07/02/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
20/02/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
19/02/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
13/01/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
30/06/24 25.15 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
10/05/24 25.15 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 19
10/05/24 25.15 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16