Service Area : Support for Children We Care For Children Cared for Team

Summary
Financial Year Payments Total £
2025 327 74,304.30
Total 327 74,304.30
Showing 241 to 270 of 327 items
Date Amount £ SupplierDirectorateExpenses Type
04/12/25 34.00 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Transport of Clients
12/12/25 34.00 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Transport of Clients
23/01/26 34.00 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Transport of Clients
06/02/26 34.00 HOVERTRAVEL LTD Childrens Services Transport of Clients
19/02/26 34.00 HOVERTRAVEL LTD Childrens Services Transport of Clients
19/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Transport of Clients
13/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Transport of Clients
05/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Transport of Clients
29/10/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Transport of Clients
24/10/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
18/10/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
25/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Transport of Clients
17/10/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
03/12/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
16/10/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
15/10/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
10/10/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
08/10/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
08/10/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
01/10/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
19/11/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Transport of Clients
03/12/25 33.33 TRAINLINE Childrens Services Transport of Clients
17/10/25 32.14 TRAINLINE Childrens Services Transport of Clients
19/11/25 31.70 REDFUNNEL.CO.UK Childrens Services Transport of Clients
03/02/26 30.60 HOVERTRAVEL LTD Childrens Services Transport of Clients
28/01/26 30.60 HOVERTRAVEL LTD Childrens Services Transport of Clients
04/12/25 30.60 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Transport of Clients
22/10/25 30.58 TRAVELODGE Childrens Services Accommodation Costs - Service Users
05/12/25 30.00 CS ICELAND GC Childrens Services Support Children
21/11/25 30.00 CS ICELAND GC Childrens Services Transport of Clients