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 153,871 to 153,900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
28/07/25 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
03/04/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CSPS2
29/01/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients S17 Child Protect Support & Protection 4
04/03/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 4
05/02/25 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
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
29/01/25 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
27/02/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
06/02/25 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
26/02/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
20/08/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Support for Looked After Children CSPS2
28/07/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
02/07/25 33.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
02/07/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Community Equipment Service - Childrens
17/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
13/10/25 33.60 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 2
16/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
25/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Transport of Clients Support for Children We Care For Childr…
25/02/26 33.60 WIGHTLINK LTD Public Transport Fares Childrens Project Management Office Team
15/10/25 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…
24/10/25 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…
18/10/25 33.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…