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 160,711 to 160,740 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
17/08/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
19/08/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
24/08/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/08/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
13/10/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/09/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
09/09/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
09/09/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
15/09/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
15/09/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
09/06/22 22.40 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
14/09/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/01/23 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
16/02/23 22.40 HOVERTRAVEL LTD- ECOMM Transport of Clients Childrens Assess & Safeguarding Team
04/01/23 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
04/12/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
10/03/23 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares S17 Child Protection
15/02/23 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Independent Living Project
05/12/25 22.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
12/12/25 22.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
05/12/25 22.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
18/12/25 22.40 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
18/12/25 22.40 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
23/12/25 22.40 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
06/09/23 22.40 BETA PAK LTD Stationery Children's office costs
24/09/21 22.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/01/24 22.37 AMZNMKTPLACE General Materials Learning & Development Running Costs
30/11/23 22.37 AMZNMKTPLACE General Materials Learning & Development Running Costs
26/10/22 22.36 BETA PAK LTD Stationery Learning & Development Running Costs