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
02/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
04/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
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
17/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
25/07/25 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
25/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
28/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
01/08/25 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
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
13/08/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
21/08/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
20/08/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Support for Looked After Children CSPS2
24/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
05/11/25 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…
16/10/25 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…
13/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
02/07/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Community Equipment Service - Childrens
03/04/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CSPS2
24/09/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Service Management (C&F)
04/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
17/10/25 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…
19/11/25 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…