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 30,811 to 30,840 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
18/09/23 31.70 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
26/04/23 31.70 REDFUNNEL.CO.UK Transport of Clients Childrens Assess & Safeguarding Team
26/04/23 31.70 REDFUNNEL.CO.UK Transport of Clients Childrens Assess & Safeguarding Team
04/04/23 31.70 REDFUNNEL.CO.UK Public Transport Fares Statutory Assessment and Review Team
04/04/23 31.70 REDFUNNEL.CO.UK Travel Expenses Statutory Assessment and Review Team
06/11/23 31.70 REDFUNNEL.CO.UK Transport of Clients S17 Child Protection
18/09/23 31.70 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
25/10/23 31.68 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
15/03/24 31.66 AMAZON.CO.UK K126L07U5 Furniture and Fittings DfE Family Hubs/Start For Life Programme
01/11/23 31.65 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
16/08/23 31.64 BETA PAK LTD Stationery Skills and Participation
31/08/23 31.64 AMZNMKTPLACE Furniture and Fittings Non-Delegated Building Maintenance
19/01/24 31.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/10/23 31.51 AMZNMKTPLACE General Educational Materials Island Learning Centre
28/02/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
31/10/23 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
23/11/23 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
23/11/23 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
23/11/23 31.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
12/12/23 31.50 HOVERTRAVEL LTD- ECOMM Travel Expenses Support for Looked After Children
10/01/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
11/01/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
08/01/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
25/01/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD
28/06/23 31.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/03/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
26/03/24 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
15/12/23 31.50 ARCO LTD Client Expenses Island Learning Centre
15/12/23 31.50 ARCO LTD Client Expenses Island Learning Centre
15/12/23 31.50 ARCO LTD Client Expenses Island Learning Centre