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 34,471 to 34,500 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
19/06/24 24.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
16/12/24 24.10 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
20/08/24 24.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
16/09/24 24.10 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CAST1
03/12/24 24.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
24/06/24 24.10 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
03/07/24 24.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
15/04/24 24.10 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
08/04/24 24.10 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
19/06/24 24.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
18/10/24 24.10 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
16/07/24 24.10 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
28/10/24 24.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
23/05/24 24.10 REDFUNNEL.CO.UK Public Transport Fares Community Equipment Service - Childrens
29/04/24 24.10 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
10/04/24 24.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
17/06/24 24.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
13/05/24 24.10 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
25/06/24 24.08 ALDI 125 775 General Materials Beaulieu House
25/02/25 24.07 AMZNMKTPLACE R05617044 Operational Equipment Beaulieu House
27/06/24 24.05 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
09/08/24 24.03 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/04/24 24.00 PEEKABOO LTD Computer Maintenance Island Learning Centre
13/05/24 24.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
22/01/25 24.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
26/04/24 24.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
30/06/24 24.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
27/08/24 24.00 WILDHEART ANIMAL SANCTUARY Payments to/Aid Provided to Clients Leaving Care Costs
11/09/24 24.00 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Family Centres Maintenance
14/02/25 24.00 OT GROUP LTD Stationery Learning & Development Running Costs