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 29,161 to 29,190 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
28/05/25 67.44 CLR KIDSANDCODIRECT.CO.UK Clothing & Laundry S17 Child Protect Support & Protection 2
24/06/25 67.36 AMZNMKTPLACE OY6P54ZJ5 Office Equipment The Lionheart School
29/09/25 67.30 TL ELECTRICAL (IOW) LTD Delegated Minor Maintenance The Lionheart School
11/02/26 67.30 REDFUNNEL.CO.UK Public Transport Fares Multi-agency Safeguarding Hub
20/06/25 67.30 REDACTED PERSONAL DATA Support Children In-house Fostering
05/01/26 67.30 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
23/01/26 67.30 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
20/01/26 67.30 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)
29/01/26 67.29 TRAINLINE Payments to/Aid Provided to Clients Next Steps Costs
21/11/25 67.25 REDFUNNEL.CO.UK Public Transport Fares Support for Children We Care For Childr…
30/11/25 67.23 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
15/08/25 67.20 HOVERTRAVEL LTD- ECOMM Travel Expenses Leaving Care Costs
26/08/25 67.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
08/09/25 67.20 HOVERTRAVEL LTD- ECOMM Travel Expenses Leaving Care Costs
11/06/25 67.20 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 2
02/05/25 67.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/10/25 67.20 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 2
20/10/25 67.20 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 2
22/09/25 67.20 HOVERTRAVEL LTD- ECOMM Travel Expenses Community Equipment Service - Childrens
22/09/25 67.20 HOVERTRAVEL LTD- ECOMM Travel Expenses Community Equipment Service - Childrens
08/09/25 67.20 HOVERTRAVEL LTD- ECOMM Travel Expenses Community Equipment Service - Childrens
31/12/25 67.06 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
27/06/25 67.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/11/25 67.06 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
06/02/26 67.06 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
06/02/26 67.05 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/09/25 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/25 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/06/25 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/12/25 67.05 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…