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 32,131 to 32,160 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
21/03/24 22.10 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
18/01/24 22.10 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
18/01/24 22.10 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
26/02/24 22.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
21/02/24 22.10 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
12/02/24 22.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
22/02/24 22.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
19/03/24 22.10 REDFUNNEL.CO.UK Public Transport Fares Community Equipment Service - Childrens
25/03/24 22.10 REDFUNNEL.CO.UK Public Transport Fares Community Equipment Service - Childrens
07/02/24 22.10 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
25/03/24 22.10 REDFUNNEL.CO.UK Public Transport Fares Community Equipment Service - Childrens
12/02/24 22.10 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
19/03/24 22.10 REDFUNNEL.CO.UK Public Transport Fares Community Equipment Service - Childrens
19/02/24 22.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
28/03/24 22.10 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CAST1
19/03/24 22.10 REDFUNNEL.CO.UK Public Transport Fares Community Equipment Service - Childrens
01/03/24 22.10 RED FUNNEL GROUP Travel Expenses Youth Justice Service
17/01/24 22.10 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
29/02/24 22.09 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
18/03/24 22.09 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
22/01/24 22.08 AMZNMKTPLACE Client Expenses Beaulieu House
28/11/23 22.07 AMZNMKTPLACE General Materials Beaulieu House
18/04/23 22.07 AMAZON.CO.UK XK0V58QH5 General Materials Beaulieu House
31/07/23 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/11/23 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/12/23 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/12/23 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/02/24 22.02 BOOTS,1003 General Materials S17 Child Protection
05/07/23 22.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/05/23 22.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children