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
22/04/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
24/04/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Service Management (Children & Families)
02/04/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Service Management (Children & Families)
06/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CSPS4
06/03/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CSPS4
15/01/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
04/03/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 4
08/01/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
23/01/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
22/01/25 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
21/01/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
16/04/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
08/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
16/10/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Reviewing Officer
05/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
13/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE 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…
24/09/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Service Management (C&F)
07/11/25 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…
04/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE 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…
01/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
03/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
03/12/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Support for Children We Care For Childr…
06/08/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
01/08/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
21/08/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
06/08/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC