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 144,721 to 144,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/05/25 50.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/05/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
10/01/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
20/02/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
28/10/25 50.40 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
31/01/26 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
27/11/25 50.40 SOUTHERN VECTIS Vehicle Hire External The Lionheart School
28/02/26 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
18/03/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/03/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/03/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/02/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
30/04/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/12/23 50.40 HOVERTRAVEL LTD- ECOMM Transport of Clients Adoption Costs
07/12/23 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
11/01/24 50.40 HOVERTRAVEL LTD- ECOMM Support Children Childrens Assess & Safeguarding Team
18/01/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
05/01/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
07/02/25 50.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 50.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
17/01/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
31/03/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/22 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/21 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/06/21 50.40 AMZNMKTPLACE AMAZON.CO General Materials Personal & Community Development Learni…
25/08/21 50.40 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
16/07/21 50.40 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
24/10/23 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
16/01/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
28/05/21 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team