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 153,811 to 153,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/05/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
17/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
07/05/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
03/09/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
03/09/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
10/06/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares The Lionheart School
26/06/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares The Lionheart School
17/09/25 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
10/06/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Support for LAC CWD
13/09/22 33.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
04/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
06/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CSPS4
29/01/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients S17 Child Protect Support & Protection 4
10/02/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
12/02/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
07/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
05/02/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
19/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
12/03/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Support & Protection Service
27/02/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
26/02/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
29/01/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
19/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
21/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
21/05/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares The Lionheart School
05/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
18/02/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
25/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
28/02/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service