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 153,841 to 153,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/02/25 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
10/02/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
09/01/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares 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 S17 Child Protect Support & Protection 4
29/01/25 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
25/02/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CSPS4
06/02/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
19/02/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
18/07/24 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/09/22 33.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
17/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
18/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
24/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
08/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
19/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
12/09/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Leaving Care Costs
13/10/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 2
03/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
26/09/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 2
19/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
04/11/25 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)
04/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
16/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
10/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
25/09/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Leaving Care Costs