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 159,211 to 159,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
29/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
07/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
22/09/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
11/05/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
09/05/23 24.80 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
04/05/23 24.80 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
06/07/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children
25/05/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
02/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
30/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
17/05/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
30/06/25 24.80 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
07/06/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
17/07/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children
25/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
17/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
02/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
07/06/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
02/10/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
02/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
25/09/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
28/07/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
02/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
24/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
02/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
22/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
26/06/23 24.80 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
19/06/23 24.80 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team