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 153,781 to 153,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/12/23 33.63 QUAY ARTS CENTRE Staff Hotel & Accommodation Costs SEND Independent Advice & Support
08/12/25 33.61 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
25/02/26 33.60 WIGHTLINK LTD Public Transport Fares Childrens Project Management Office Team
29/10/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
24/09/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Service Management (C&F)
18/06/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
04/06/25 33.60 REDACTED PERSONAL DATA Support Children In-house Fostering
21/05/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
18/06/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
10/06/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares The Lionheart School
11/06/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
11/06/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
05/06/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
02/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
04/06/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Children in Care Team
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
14/05/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
26/06/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares The Lionheart School
25/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
02/06/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
02/07/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Community Equipment Service - Childrens
27/05/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
29/04/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
07/05/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
13/05/25 33.60 HOVERTRAVEL LTD- ECOMM Computer Software Licencing Data & Information
15/05/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
10/06/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Support for LAC CWD