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 137,041 to 137,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/09/24 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
11/08/23 67.50 DH PRICE MOTORS Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
31/03/23 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
28/07/23 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
08/07/25 67.50 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
21/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
31/07/25 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
10/09/25 67.50 RED FUNNEL GROUP Public Transport Fares Childrens Support & Protection Service
07/07/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
15/07/25 67.50 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
17/07/25 67.50 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
07/08/25 67.50 REDFUNNEL.CO.UK Transport of Clients Beaulieu Respite Friends
18/08/25 67.50 REDFUNNEL.CO.UK Travel Expenses Permanence Team
28/03/24 67.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Schools Asset Management
27/02/24 67.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
06/03/24 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
13/01/23 67.49 PREMIER INN Travel Expenses Children in Care Team
15/08/25 67.49 PREMIER INN Travel Expenses Childrens Support & Protection Service
23/01/25 67.48 AMZNMKTPLACE ZS0JH1FL5 Advertising & Publicity South East Fostering Recruitment Hub
27/03/24 67.48 PHOENIX SOFTWARE LTD Computer Purchase & Rental Early Years Team
25/07/25 67.47 AMZNMKTPLACE RS4ZU82U4 Operational Equipment Beaulieu House
30/06/23 67.46 WWW.ARGOS.CO.UK Support Children In-house Fostering
20/09/23 67.45 BETA PAK LTD Stationery Children's office costs
27/12/23 67.45 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
28/12/22 67.45 MOUNTJOY LTD Minor Works Beaulieu House
28/05/25 67.44 CLR KIDSANDCODIRECT.CO.UK Clothing & Laundry S17 Child Protect Support & Protection 2
01/12/23 67.43 AMZNMKTPLACE General Materials Beaulieu House
23/11/23 67.42 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
24/06/25 67.36 AMZNMKTPLACE OY6P54ZJ5 Office Equipment The Lionheart School