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 136,981 to 137,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/08/25 67.50 REDFUNNEL.CO.UK Transport of Clients Beaulieu House
01/09/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
01/09/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
22/10/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
10/09/25 67.50 RED FUNNEL GROUP Public Transport Fares Childrens Support & Protection Service
29/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
30/10/25 67.50 REDFUNNEL.CO.UK Travel Expenses Children with Disabilities
28/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
08/06/22 67.50 DH PRICE MOTORS Vehicle Maintenance Costs 7740 - HW06 EJD
15/06/22 67.50 DH PRICE MOTORS Vehicle Maintenance Costs 7740 - HW06 EJD
23/09/21 67.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Island Learning Centre
29/10/21 67.50 GL ASSESSMENT Computer Software & Consumables Island Learning Centre
31/01/26 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
19/02/26 67.50 HOVERTRAVEL LTD Public Transport Fares Support for Children We Care For Childr…
15/12/25 67.50 REDFUNNEL.CO.UK Transport of Clients S17 Child Protect Support & Protection 4
15/12/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
16/12/25 67.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
17/05/25 67.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
03/06/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
21/07/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
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
26/09/25 67.50 MEMORIAL HALL ARTS & LEISURE CO. Charges from Independent Providers EOTAS / EOTIC
17/06/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
11/06/25 67.50 PREMIER INN Transport of Clients Support for Looked After Children CSPS1
26/06/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
26/06/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
05/06/25 67.50 SUMUP WOODLEYS FARM Unallocated PCard Expenses Support for Looked After Children CSPS1
26/06/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
17/06/25 67.50 REDFUNNEL.CO.UK Transport of Clients Beaulieu House