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 29,221 to 29,250 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
07/10/25 66.50 REDFUNNEL.CO.UK Transport of Clients S17 Child Protect Support & Protection 6
06/02/26 66.50 SANDHAM OFFICE SERVICES LTD Printing Costs The Lionheart School
13/11/25 66.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
29/10/25 66.50 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
06/11/25 66.50 HM PASSPORT OFFICE Support Children Support for Children We Care For Childr…
08/05/25 66.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
17/09/25 66.50 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
04/06/25 66.50 RED FUNNEL GROUP Travel Expenses Youth Justice Service
21/11/25 66.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
02/04/25 66.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/10/25 66.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
21/11/25 66.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
09/01/26 66.48 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
04/08/25 66.46 DOMINO S PIZZA Unallocated PCard Expenses Leaving Care Costs
17/09/25 66.41 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/09/25 66.40 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/02/26 66.37 ENTERPRISE RENT A CAR Vehicle Hire External Permanence Team
28/07/25 66.30 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
02/09/25 66.27 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
02/07/25 66.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/05/25 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/04/25 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
12/12/25 66.06 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/09/25 66.00 PREMIER INN Unallocated PCard Expenses Childrens Assess & Safeguarding Team
27/06/25 66.00 RIVERSIDE VENTURES LTD Professional Services Data & Information
30/07/25 66.00 SEEABILITY General Educational Materials Specialist Teacher Advisors
10/09/25 66.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses Childrens Assess & Safeguarding Team
17/10/25 66.00 RANDOM WORLD PRODUCTIONS Support Children Children We Care For Team
20/10/25 66.00 RANDOM WORLD PRODUCTIONS Payments to/Aid Provided to Clients Next Steps Costs