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 29,821 to 29,850 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
29/01/25 67.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
19/02/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
25/02/25 67.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS4
14/02/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
25/02/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
13/03/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
20/03/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
17/03/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
27/03/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
27/03/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
27/03/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
27/03/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
27/03/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
27/03/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
23/01/25 67.48 AMZNMKTPLACE ZS0JH1FL5 Advertising & Publicity South East Fostering Recruitment Hub
04/09/24 67.27 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
18/07/24 67.22 AMAZON 204-1411604-04 Unallocated PCard Expenses Beaulieu House
18/02/25 67.20 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CSPS4
28/03/25 67.20 ACOLAD UK LTD Legal Fees - Other Parties Court Work & Consultancy Services
25/04/24 67.14 EB TRAINING Training Youth Justice Service
26/04/24 67.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/25 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/12/24 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/06/24 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
12/06/24 67.01 AMAZON 204-8638462-06 General Materials Beaulieu House
16/08/24 67.00 HAMPSHIRE COUNTY COUNCIL Support Children Support for Looked After Children CIC
26/03/25 67.00 WWW.ARGOS.CO.UK Unallocated PCard Expenses Beaulieu House
05/12/24 67.00 SAINSBURYS S/MKTS Client Expenses Island Learning Centre
22/05/24 66.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
28/05/24 66.91 TRAINLINE Transport of Clients Support for Looked After Children CAST3