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 134,851 to 134,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/24 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/05/24 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/05/24 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/25 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/25 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
12/06/24 69.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/06/24 69.27 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
24/08/23 69.26 AFFILIATED AUTO RENTAL Vehicle Hire External Childrens Assess & Safeguarding Team
04/02/26 69.25 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
04/01/24 69.25 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
02/12/25 69.25 REDFUNNEL.CO.UK Public Transport Fares Support for Children We Care For Childr…
21/01/26 69.25 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
13/01/26 69.25 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
25/02/26 69.25 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
28/01/26 69.25 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
05/05/23 69.23 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
09/08/22 69.20 WIGHTLINK FERRIES Transport of Clients Support for Looked After Children
25/05/22 69.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/10/25 69.20 REDFUNNEL.CO.UK Travel Expenses Next Steps Costs
30/07/21 69.20 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
26/01/26 69.17 BKG HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Next Steps Costs
15/04/24 69.16 AMAZON 204-1248449-09 Client Expenses Island Learning Centre
16/04/21 69.16 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
25/06/25 69.16 PREMIER INN Travel Expenses Support for Looked After Children CSPS1
21/10/24 69.16 PREMIER INN Staff Hotel & Accommodation Costs Childrens Support & Protection Service
21/10/24 69.16 PREMIER INN Client Expenses Support for Looked After Children CSPS1
28/09/22 69.16 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
22/08/25 69.16 PREMIER INN Travel Expenses Reviewing Officer
09/02/22 69.15 AMZNMKTPLACE General Materials Beaulieu House
23/02/22 69.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA