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
10/09/25 25.20 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
12/08/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
23/07/25 25.20 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
30/11/25 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
30/11/25 25.20 REDACTED PERSONAL DATA Public Tspt Fares Childrens Support & Protection Service
20/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
05/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Permanence Team
25/06/25 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
24/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Adoption Costs
01/07/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
29/05/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
04/06/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
06/06/25 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
10/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Children We Care For Team
19/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Adoption Costs
13/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
03/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Support for Children We Care For Childr…
28/07/25 25.20 HOVERTRAVEL LTD- ECOMM Travel Expenses Reviewing Officer
01/07/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
14/05/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
17/07/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
05/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Childrens Support & Protection Service
04/07/25 25.20 WWW.WIGHTLINK.CO.UK Travel Expenses Support for LAC CWD
20/06/25 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
18/06/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
11/06/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
09/07/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs