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 29,101 to 29,130 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
12/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
10/12/25 67.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
03/11/25 67.50 REDFUNNEL.CO.UK Travel Expenses Beaulieu House
06/08/25 67.50 REDFUNNEL.CO.UK Transport of Clients S17 Child Protect Support & Protection 4
03/07/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
06/05/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
26/09/25 67.50 MEMORIAL HALL ARTS & LEISURE CO. Charges from Independent Providers EOTAS / EOTIC
06/05/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
03/12/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Support for Children We Care For Childr…
09/04/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
11/04/25 67.50 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
21/07/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
21/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
19/11/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
18/12/25 67.50 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
06/05/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
06/05/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
03/12/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Support for Children We Care For Childr…
30/04/25 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
03/11/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
26/09/25 67.50 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
17/06/25 67.50 REDFUNNEL.CO.UK Transport of Clients Beaulieu House
30/10/25 67.50 REDFUNNEL.CO.UK Travel Expenses Children with Disabilities
03/06/25 67.50 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children CSPS2
25/06/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
19/02/26 67.50 HOVERTRAVEL LTD Public Transport Fares Support for Children We Care For Childr…
07/04/25 67.50 REDFUNNEL.CO.UK Transport of Clients Beaulieu House
18/11/25 67.50 REDFUNNEL.CO.UK Travel Expenses Children with Disabilities
29/09/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
26/11/25 67.50 REDFUNNEL.CO.UK Travel Expenses Children with Disabilities