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 32,311 to 32,340 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
05/06/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
27/05/25 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
06/08/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
04/08/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Reviewing Officer
02/06/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
11/06/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
11/06/25 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
21/05/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares The Lionheart School
13/08/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
03/09/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
21/08/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
26/06/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares The Lionheart School
03/09/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
02/07/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Community Equipment Service - Childrens
20/08/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Support for Looked After Children CSPS2
13/05/25 33.60 HOVERTRAVEL LTD- ECOMM Computer Software Licencing Data & Information
18/06/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
10/06/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Support for LAC CWD
12/09/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Leaving Care Costs
21/05/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
15/05/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
29/08/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Children with Disabilities
10/06/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares The Lionheart School
25/09/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Leaving Care Costs
18/06/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
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…
19/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…