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 158,011 to 158,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/06/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
28/02/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
11/06/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
23/07/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
01/07/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
01/07/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
04/07/25 25.20 WWW.WIGHTLINK.CO.UK Travel Expenses Support for LAC CWD
18/06/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
07/04/25 25.20 HOVERTRAVEL LTD- ECOMM Transport of Clients Service Management (Children & Families)
13/03/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
29/05/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
17/07/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
04/06/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
29/05/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
30/09/25 25.20 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
15/10/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
24/09/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
10/09/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
10/09/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
22/10/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
10/09/25 25.20 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
05/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Childrens Support & Protection Service
13/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
02/09/25 25.20 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
04/09/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Childrens Support & Protection Service
27/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Childrens Support & Protection Service
03/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Support for Children We Care For Childr…
01/09/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/05/23 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs