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 31,741 to 31,770 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children CSPS6
28/04/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
05/11/25 39.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
20/02/26 39.50 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment The Lionheart School
10/12/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
16/07/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
08/08/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
20/08/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
06/04/25 39.46 AMZNMKTPLACE R65DD1OL4 Payments to/Aid Provided to Clients Leaving Care Costs
31/12/25 39.40 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Children We Care For Team
22/08/25 39.30 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
08/05/25 39.30 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
21/08/25 39.30 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
24/04/25 39.30 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
19/09/25 39.30 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
18/12/25 39.30 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
11/07/25 39.30 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
19/12/25 39.30 REDFUNNEL.CO.UK Public Transport Fares Next Steps Costs
14/04/25 39.30 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)
31/12/25 39.20 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
26/11/25 39.16 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
08/05/25 39.16 AMZNMKTPLACE KW8QX2WF5 Catering Equipment Learning & Development Running Costs
30/06/25 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/25 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
17/11/25 39.08 TRAVELODGE Staff Hotel & Accommodation Costs Childrens Support & Protection Service
16/07/25 39.01 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
25/02/26 39.00 WIGHT CRYSTAL Client Expenses The Lionheart School
02/01/26 39.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/12/25 39.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
28/05/25 39.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children CIC