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
24/12/21 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/11/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
27/10/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/11/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
27/10/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
27/10/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/12/23 25.20 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
15/12/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
16/11/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
12/10/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
09/11/23 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
15/11/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
31/10/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
30/10/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
01/11/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/05/25 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
30/06/25 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
12/08/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
06/06/25 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
14/05/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
18/06/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
23/07/25 25.20 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
10/06/25 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
25/06/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
25/06/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
25/06/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service