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 32,281 to 32,310 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
16/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
02/04/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Service Management (Children & Families)
17/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
02/07/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
04/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
04/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
26/09/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 2
17/09/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
03/04/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CSPS2
13/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
25/06/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
13/10/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 2
26/06/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
02/04/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Service Management (Children & Families)
25/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
04/08/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Reviewing Officer
15/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
19/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Next Steps Costs
07/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
12/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Next Steps Costs
05/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
08/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
19/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
10/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
15/04/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Service Management (Children & Families)
16/04/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Service Management (Children & Families)
03/09/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
03/09/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
04/06/25 33.60 REDACTED PERSONAL DATA Support Children In-house Fostering
19/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…