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
07/07/23 25.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/07/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
12/08/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
27/08/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
05/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Permanence Team
27/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Childrens Support & Protection Service
10/09/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
20/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
04/07/25 25.20 WWW.WIGHTLINK.CO.UK Travel Expenses Support for LAC CWD
20/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
10/09/25 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
14/02/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
24/04/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
18/12/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
22/03/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
18/12/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
09/02/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
30/01/24 25.20 HOVERTRAVEL LTD- ECOMM Travel Expenses Support for Looked After Children
08/12/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
07/12/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
06/12/23 25.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/05/23 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
28/07/21 25.20 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
30/07/21 25.20 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
31/07/21 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/01/26 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
25/03/22 25.20 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
24/12/21 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team