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 28,801 to 28,830 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
02/03/23 46.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
19/01/23 46.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
19/01/23 46.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
02/03/23 46.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
06/01/23 46.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
06/01/23 46.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
02/03/23 46.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
20/01/23 46.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Service Management (C&F)
31/05/22 46.00 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
09/02/23 46.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
30/04/22 46.00 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
30/04/22 46.00 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
03/02/23 46.00 IW CREDIT UNION Support Children Beaulieu House
30/11/22 46.00 REDACTED PERSONAL DATA Sundry Office Expenses Practice Teaching Adults
03/02/23 46.00 IW CREDIT UNION Support Children Beaulieu House
30/11/22 46.00 REDACTED PERSONAL DATA Sundry Office Expenses Practice Teaching Adults
02/02/23 46.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
09/02/23 46.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
09/02/23 46.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
03/02/23 46.00 IW CREDIT UNION Support Children Beaulieu House
10/03/23 45.99 VERIFILE Professional Services Permanence Team
10/03/23 45.99 VERIFILE Professional Services Early Help Team
08/02/23 45.99 VERIFILE Professional Services Permanence Team
11/11/22 45.99 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
04/10/22 45.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
17/02/23 45.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/05/22 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/22 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/22 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team