Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 8,401 to 8,430 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
30/11/25 Staff Vehicle Mileage Multi-agency Safeguarding Hub REDACTED PERSONAL DATA 67.50
03/11/25 Public Transport Fares Children We Care For Team REDFUNNEL.CO.UK 67.50
20/11/25 Public Transport Fares Childrens Support & Protection … REDFUNNEL.CO.UK 67.50
13/11/25 Public Transport Fares Children We Care For Team REDFUNNEL.CO.UK 67.50
18/11/25 Travel Expenses Children with Disabilities REDFUNNEL.CO.UK 67.50
03/11/25 Travel Expenses Beaulieu House REDFUNNEL.CO.UK 67.50
26/11/25 Travel Expenses Children with Disabilities REDFUNNEL.CO.UK 67.50
19/11/25 Public Transport Fares Beaulieu House REDFUNNEL.CO.UK 67.50
30/10/25 Travel Expenses Children with Disabilities REDFUNNEL.CO.UK 67.50
03/12/25 Public Transport Fares Support for Children We Care Fo… REDFUNNEL.CO.UK 67.50
10/12/25 Transport of Clients Support for Children We Care Fo… REDFUNNEL.CO.UK 67.50
16/12/25 Transport of Clients Support for Children We Care Fo… REDFUNNEL.CO.UK 67.50
15/12/25 Public Transport Fares Childrens Support & Protection … REDFUNNEL.CO.UK 67.50
31/01/26 Staff Vehicle Mileage Family Time Team REDACTED PERSONAL DATA 67.50
18/12/25 Travel Expenses Childrens Support & Protection … REDFUNNEL.CO.UK 67.50
15/12/25 Transport of Clients S17 Child Protect Support & Pro… REDFUNNEL.CO.UK 67.50
03/12/25 Public Transport Fares Support for Children We Care Fo… REDFUNNEL.CO.UK 67.50
20/01/26 Public Transport Fares Service Management (Children & … REDFUNNEL.CO.UK 67.30
05/01/26 Public Transport Fares Adoption Costs REDFUNNEL.CO.UK 67.30
23/01/26 Public Transport Fares Children We Care For Team REDFUNNEL.CO.UK 67.30
21/11/25 Public Transport Fares Support for Children We Care Fo… REDFUNNEL.CO.UK 67.25
30/11/25 Sundry Office Expens Next Steps Team REDACTED PERSONAL DATA 67.23
19/11/25 Charges from Independent Provid… Purchased Residential ACORN CARE AND EDUCATION LTD 67.06
31/12/25 Charges from Independent Provid… Purchased Residential ACORN CARE AND EDUCATION LTD 67.06
31/12/25 Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… ACORN CARE AND EDUCATION LTD 67.05
30/11/25 Staff Vehicle Mileage Targeted Family Support Team REDACTED PERSONAL DATA 67.05
19/11/25 Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… ACORN CARE AND EDUCATION LTD 67.05
29/11/25 Advertising & Publicity National Wraparound Childcare P… FACEBK S77K78RPY2 67.00
31/12/25 Taxis - Contract Hire Home To School Transprt Mainstr… SIDS TAXIS GROUP 67.00
17/11/25 Public Transport Fares Children We Care For Team TRAINLINE 66.75