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
14/05/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
26/06/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Data & Information
14/05/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
14/05/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
06/05/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
14/05/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
03/06/25 67.50 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children CSPS2
25/11/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
19/11/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
01/09/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
08/09/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
01/09/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
10/09/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
26/09/25 67.50 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
26/11/25 67.50 REDFUNNEL.CO.UK Travel Expenses Children with Disabilities
29/09/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
10/09/25 67.50 RED FUNNEL GROUP Public Transport Fares Childrens Support & Protection Service
03/11/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
20/11/25 67.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
10/11/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
17/10/25 67.50 RED FUNNEL GROUP Public Transport Fares Youth Justice Service
03/11/25 67.50 REDFUNNEL.CO.UK Travel Expenses Beaulieu House
24/09/25 67.50 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
31/10/25 67.50 DH PRICE MOTORS Vehicle Maintenance Costs The Lionheart School
06/08/25 67.50 REDFUNNEL.CO.UK Transport of Clients S17 Child Protect Support & Protection 4
08/10/25 67.50 RIVERSIDE VENTURES LTD Catering Purchases LSCB (Local Safeguarding Childrens Boar…
28/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
19/09/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
22/10/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
29/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team