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 154,291 to 154,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/12/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
25/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
07/01/25 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
27/08/24 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
16/09/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
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
22/08/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
17/09/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
31/10/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
16/08/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
29/08/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
11/12/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children CSPS2
07/08/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
29/11/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Youth Justice Service
10/12/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
12/11/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
07/01/26 32.50 WIGHT CRYSTAL Schools Catering Contract The Lionheart School
26/01/26 32.50 IOW HOTELS ISLE OF WIGHT Transport of Clients Support for Children We Care For Childr…
02/04/24 32.50 AMAZON 026-4949392-14 Support Children Youth Crime Prevention
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
24/09/24 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
26/09/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
04/09/24 32.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/08/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
10/10/24 32.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC