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 112,201 to 112,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/10/22 145.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 145.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
26/01/22 145.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/03/23 145.80 WWW.REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
30/04/23 145.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
19/04/23 145.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/07/24 145.76 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
25/10/23 145.76 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
19/05/23 145.76 TESCO STORES 5567 Catering Purchases Beaulieu House
12/05/23 145.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 145.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 145.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/01/24 145.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/02/23 145.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
17/02/23 145.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
16/04/21 145.72 WATERSTONES BOOKSELLERS General Materials Island Learning Centre
15/05/23 145.72 TESCO STORES 5567 Catering Purchases Beaulieu House
17/09/21 145.72 MOUNTJOY LTD Minor Works Family Centres Maintenance
27/06/25 145.68 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
09/02/24 145.64 ASHLEIGH SMITH Client Expenses Home To School Transprt Mainstream Prim…
10/12/21 145.64 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
20/02/26 145.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/02/26 145.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/02/26 145.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/01/26 145.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/10/21 145.60 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
16/03/22 145.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/10/22 145.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/10/22 145.58 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
18/02/26 145.57 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH