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 154,261 to 154,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/10/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
07/07/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Data & Information
26/09/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
24/09/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
17/09/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
24/09/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
27/09/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
10/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
15/10/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
04/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
23/09/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
16/09/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
07/01/25 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
15/01/24 32.50 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
08/03/24 32.50 AMAZON 204-5893528-19 Catering Purchases Learning & Development Running Costs
10/10/25 32.50 FOSTER TALK LTD Professional Services In-house Fostering
09/07/25 32.50 AMZNMKTPLACE RC2RN5DF4 Office Equipment Island Learning Centre
16/03/22 32.50 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
16/03/22 32.50 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
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
05/09/23 32.50 BLUE REEF PORTSMOUTH Support Children Support for LAC CWD
29/09/23 32.50 ASDA GROCERIES ONLINE Catering Purchases Beaulieu House
29/11/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Youth Justice Service
05/12/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
22/11/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Service Management (Children & Families)
04/12/24 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
12/11/24 32.50 HOVERTRAVEL LTD- ECOMM Interview & recruitment expenses Data & Information
11/12/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children CSPS2