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 27,361 to 27,390 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
11/04/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
14/04/22 56.60 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
07/04/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
01/04/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
25/05/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
25/05/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
25/05/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
25/05/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
06/05/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
06/05/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
18/05/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
06/05/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
06/05/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
27/05/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
13/05/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
13/05/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
17/05/22 56.60 REDFUNNEL.CO.UK Travel Expenses Children with Disabilities
25/05/22 56.60 REDFUNNEL.CO.UK Travel Expenses Children with Disabilities
04/05/22 56.60 REDFUNNEL.CO.UK Unallocated PCard Expenses Childrens Assess & Safeguarding Team
12/05/22 56.60 REDFUNNEL.CO.UK Unallocated PCard Expenses Childrens Assess & Safeguarding Team
24/05/22 56.60 REDFUNNEL.CO.UK Unallocated PCard Expenses Childrens Assess & Safeguarding Team
16/05/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
17/05/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
17/05/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
23/05/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
08/12/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
13/09/22 56.60 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
13/09/22 56.60 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
30/08/22 56.60 REDFUNNEL.CO.UK Training S17 Child Protection
30/08/22 56.60 REDFUNNEL.CO.UK Training Childrens Assess & Safeguarding Team