Service Area : Childrens Assess & Safeguarding Team

Summary
Financial Year Payments Total £
2021 941 639,246.02
2022 1,318 1,028,405.30
2023 1,881 1,278,545.34
2024 1,013 1,076,495.87
2025 127 8,411.88
Total 5,280 4,031,104.41
Showing 4,021 to 4,050 of 5,280 items
Date Amount £ SupplierDirectorateExpenses Type
09/11/23 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
01/11/23 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
16/11/23 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
14/02/24 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/10/23 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
27/10/23 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
01/09/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
27/10/23 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
27/10/23 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
13/11/23 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
06/09/21 25.10 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
18/06/21 25.10 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
06/09/21 25.10 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
29/07/21 25.10 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
28/07/21 25.10 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
18/06/21 25.10 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
18/06/21 25.10 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
14/10/21 25.10 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
01/09/21 25.10 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
16/06/21 25.10 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
23/09/25 25.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
11/09/25 25.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
25/09/25 25.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
25/01/24 25.00 CS MORRISONS GIFT CARD Childrens Services Unallocated PCard Expenses
12/10/22 25.00 LINGUAHOUSE CIC Childrens Services Support Children
23/11/23 25.00 WWW.ARGOS.CO.UK Childrens Services Support Children
26/06/23 24.80 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
11/05/23 24.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
02/08/23 24.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
17/08/23 24.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares