Service Area : Childrens Support & Protection Service

Summary
Financial Year Payments Total £
2024 1,165 1,175,710.90
2025 1,744 1,677,848.58
Total 2,909 2,853,559.48
Showing 1,381 to 1,410 of 1,744 items
Date Amount £ SupplierDirectorateExpenses Type
29/09/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
29/09/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
10/06/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
28/07/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
13/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Travel Expenses
27/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Travel Expenses
28/07/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
28/07/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
25/06/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
29/05/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
12/04/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
11/04/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
23/10/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
25/06/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
10/04/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
03/04/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
06/06/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
30/11/25 25.20 REDACTED PERSONAL DATA Childrens Services Public Tspt Fares
14/08/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
20/08/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
21/08/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
05/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Travel Expenses
13/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
20/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
20/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
01/05/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
20/06/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
02/06/25 25.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/12/25 25.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
19/11/25 25.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares