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 27,511 to 27,540 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
09/11/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
09/11/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
09/08/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
01/07/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
13/07/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
14/07/22 56.60 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
01/07/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
23/11/22 56.60 RED FUNNEL GROUP Public Transport Fares Adult Social Care - Workforce Developme…
06/01/23 56.60 RED FUNNEL GROUP Public Transport Fares Adult Social Care - Workforce Developme…
04/01/23 56.60 RED FUNNEL GROUP Public Transport Fares Adult Social Care - Workforce Developme…
18/01/23 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
04/01/23 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
11/01/23 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
08/07/22 56.52 2468 LTD Catering Equipment Island Learning Centre
28/09/22 56.52 2468 LTD Catering Equipment Island Learning Centre
25/05/22 56.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/04/22 56.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/01/23 56.26 ASDA STORES 4786 General Materials Family Supp activity base: 76 Greenlands
31/08/22 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/02/23 56.25 THE CONSORTIUM General Educational Materials Island Learning Centre
04/05/22 56.25 HOTEL AT BOOKING.COM Travel Expenses Support for Looked After Children
28/02/23 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
20/07/22 56.24 THETRAINLINE.COM Public Transport Fares Childrens Assess & Safeguarding Team
01/06/22 56.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/09/22 56.20 TRAINLINE Public Transport Fares Reviewing Officer
31/03/23 56.16 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
13/04/22 56.12 ASDA STORES 4786 Catering Purchases Beaulieu House
24/08/22 56.10 TRAINLINE Public Transport Fares Reviewing Officer