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 158,101 to 158,130 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/01/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
21/02/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
10/02/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
13/02/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children CSPS3
18/03/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
31/12/24 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Help Team
23/01/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
09/06/21 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
21/07/21 25.20 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
10/09/25 25.20 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
01/09/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
02/10/25 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
13/10/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
02/10/25 25.20 HOVERTRAVEL LTD- ECOMM Transport of Clients S17 Child Protect Support & Protection 3
06/10/25 25.20 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
06/10/25 25.20 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
05/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Permanence Team
29/09/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
29/09/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
20/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
29/09/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
27/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Childrens Support & Protection Service
09/10/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
04/09/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
24/09/25 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
02/09/25 25.20 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
03/10/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
10/09/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team