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 152,281 to 152,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/03/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
12/12/22 37.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
30/06/22 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
16/12/22 37.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
17/11/22 37.80 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
30/04/24 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
20/08/25 37.80 B & Q 1163 Stationery The Lionheart School
18/09/25 37.80 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
13/10/25 37.80 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 2
29/02/24 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
03/12/25 37.80 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Children We Care For Team
31/03/22 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/22 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/25 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/09/25 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
11/08/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
15/08/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
01/08/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
17/08/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
13/08/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
24/07/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
06/06/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
12/08/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
21/07/21 37.80 THE LOCK SHOP General Materials Beaulieu House
11/08/21 37.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/09/24 37.80 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
21/06/23 37.80 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
14/04/25 37.80 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CSPS1
11/04/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service