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 33,241 to 33,270 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Permanence Team
13/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Childrens Support & Protection Service
01/09/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/04/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
29/09/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
25/06/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
09/10/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
06/10/25 25.20 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
29/05/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
24/09/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
27/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Childrens Support & Protection Service
02/10/25 25.20 HOVERTRAVEL LTD- ECOMM Transport of Clients S17 Child Protect Support & Protection 3
25/06/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
20/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
25/06/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
13/10/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
10/10/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
29/09/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
02/10/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
20/06/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
10/09/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
01/05/25 25.20 HOVERTRAVEL LTD- ECOMM Transport of Clients Childrens Support & Protection Service
20/08/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
27/08/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
28/07/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
31/01/26 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
14/08/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
30/09/25 25.20 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
12/08/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
31/05/25 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team