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 154,231 to 154,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/12/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
04/12/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
04/12/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
05/12/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
12/12/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
17/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
18/12/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
20/12/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
31/10/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
05/09/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
05/09/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
29/11/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Youth Justice Service
22/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
10/12/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
11/12/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children CSPS2
31/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
30/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
30/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
31/12/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
28/02/22 32.50 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
28/02/22 32.50 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
21/04/23 32.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
24/01/23 32.50 HOVERTRAVEL LTD Travel Expenses LSCB (Local Safeguarding Childrens Brd)
05/05/23 32.50 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
28/10/22 32.50 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
24/05/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
24/05/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
15/05/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
17/12/21 32.50 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Family Support activity base: 76 Greenl…
03/12/21 32.50 BATES OFFICE SERVICES LIMITED Stationery Schools Asset Management