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 30,451 to 30,480 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
04/10/23 35.80 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
14/03/24 35.75 AMAZON 204-3868510-18 Furniture and Fittings DfE Family Hubs/Start For Life Programme
29/09/23 35.72 SOLENT YOUTH SERVICES Support Children Supported Accommodation
30/06/23 35.70 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
04/01/24 35.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
22/12/23 35.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
22/12/23 35.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
25/08/23 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
28/07/23 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
21/09/23 35.55 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
31/01/24 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
05/01/24 35.51 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/05/23 35.46 DEPARTMENT FOR WORK & PENSIONS Payments to Voluntary and Other Associa… Supporting Families
31/12/23 35.44 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
23/08/23 35.39 AMZNMKTPLACE Support Children In-house Fostering
17/11/23 35.38 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
13/07/23 35.38 AMZNMKTPLACE Stationery Island Learning Centre
01/08/23 35.37 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
03/04/23 35.35 TRAINLINE Public Transport Fares Children in Care Team
06/12/23 35.30 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
19/12/23 35.30 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
23/02/24 35.24 BETAPAK LTD Catering Purchases Learning & Development Running Costs
05/03/24 35.15 TRAINLINE Public Transport Fares Children in Care Team
29/09/23 35.15 BETA PAK LTD Stationery Beaulieu House
28/09/23 35.11 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
30/09/23 35.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/07/23 35.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/08/23 35.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/03/24 35.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/23 35.04 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors