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 26,071 to 26,100 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
16/04/21 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/07/21 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/07/21 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/03/22 53.25 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
15/02/22 53.25 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
09/02/22 53.25 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
09/02/22 53.25 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
08/03/22 53.25 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
03/03/22 53.25 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
10/02/22 53.25 REDFUNNEL.CO.UK Travel Expenses S17 Child Protection
08/02/22 53.25 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
25/11/21 53.25 WWW.IWSTEAMRAILWAY.CO.UK Client Expenses Beaulieu House
08/11/21 53.20 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
10/11/21 53.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/02/22 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/22 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
11/08/21 53.10 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/22 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/21 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/21 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
02/03/22 53.09 BEAULIEU HOUSE Catering Purchases Beaulieu House
01/10/21 53.00 THE CONSORTIUM Stationery Island Learning Centre
21/07/21 53.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
04/08/21 53.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
21/04/21 53.00 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
20/10/21 53.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
22/09/21 53.00 RED FUNNEL GROUP Travel Expenses Youth Offending Team
01/05/21 52.98 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
05/05/21 52.98 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
14/07/21 52.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House