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 29,131 to 29,160 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/06/25 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
26/06/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
10/09/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
05/06/25 67.50 SUMUP WOODLEYS FARM Unallocated PCard Expenses Support for Looked After Children CSPS1
11/06/25 67.50 PREMIER INN Transport of Clients Support for Looked After Children CSPS1
18/12/25 67.50 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
10/12/25 67.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
02/06/25 67.50 REDFUNNEL.CO.UK Members Off Island Travel Beaulieu House
26/09/25 67.50 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
03/12/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Support for Children We Care For Childr…
03/12/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Support for Children We Care For Childr…
18/08/25 67.50 REDFUNNEL.CO.UK Travel Expenses Permanence Team
10/09/25 67.50 RED FUNNEL GROUP Public Transport Fares Childrens Support & Protection Service
30/04/25 67.50 REDFUNNEL.CO.UK Transport of Clients S17 Child Protect Support & Protection 4
12/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
06/08/25 67.50 REDFUNNEL.CO.UK Transport of Clients S17 Child Protect Support & Protection 4
17/06/25 67.50 REDFUNNEL.CO.UK Transport of Clients Beaulieu House
08/07/25 67.50 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
01/09/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
01/09/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
25/09/25 67.50 ROOSTER SAILING LTD Unallocated PCard Expenses Leaving Care Costs
24/09/25 67.50 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
24/09/25 67.50 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
21/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
29/09/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
17/07/25 67.50 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
08/10/25 67.50 RIVERSIDE VENTURES LTD Catering Purchases LSCB (Local Safeguarding Childrens Boar…
15/07/25 67.50 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
15/08/25 67.49 PREMIER INN Travel Expenses Childrens Support & Protection Service
25/07/25 67.47 AMZNMKTPLACE RS4ZU82U4 Operational Equipment Beaulieu House