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
13/08/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
21/05/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares The Lionheart School
29/10/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
24/10/25 33.60 HOVERTRAVEL LTD- ECOMM 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…
10/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
15/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
16/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
25/02/26 33.60 WIGHTLINK LTD Public Transport Fares Childrens Project Management Office Team
02/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
12/09/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Leaving Care Costs
21/08/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
17/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
18/06/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adult Social Care - Workforce Developme…
04/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
01/08/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
26/09/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 2
25/06/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
26/06/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
09/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
10/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
20/08/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Support for Looked After Children CSPS2
28/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
25/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
25/09/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Leaving Care Costs
18/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
17/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
13/10/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 2
06/08/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
06/08/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC