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 136,951 to 136,980 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/06/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
03/06/25 67.50 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children CSPS2
17/06/25 67.50 REDFUNNEL.CO.UK Transport of Clients Beaulieu House
02/06/25 67.50 REDFUNNEL.CO.UK Members Off Island Travel Beaulieu House
30/06/25 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
11/06/25 67.50 PREMIER INN Transport of Clients Support for Looked After Children CSPS1
05/06/25 67.50 SUMUP WOODLEYS FARM Unallocated PCard Expenses Support for Looked After Children CSPS1
06/12/24 67.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
18/12/24 67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
29/08/24 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
26/11/24 67.50 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children CSPS2
31/01/25 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
16/01/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
22/01/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
31/07/24 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
18/03/24 67.50 REDFUNNEL.CO.UK Travel Expenses Beaulieu House
17/05/23 67.50 REDACTED PERSONAL DATA Support Children In-house Fostering
31/03/23 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/08/22 67.50 B & Q 1163 General Materials Beaulieu House
07/10/22 67.50 ARGOS LTD Support Children In-house Fostering
31/08/22 67.50 GL ASSESSMENT Schools ICT Learning Resources Island Learning Centre
01/04/21 67.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Medina College
31/07/21 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
19/09/25 67.50 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
17/10/25 67.50 RED FUNNEL GROUP Public Transport Fares Youth Justice Service
08/10/25 67.50 RIVERSIDE VENTURES LTD Catering Purchases LSCB (Local Safeguarding Childrens Boar…
28/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
25/09/25 67.50 ROOSTER SAILING LTD Unallocated PCard Expenses Leaving Care Costs
29/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
18/12/25 67.50 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service