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
29/01/25 67.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
04/04/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
07/02/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
25/02/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
31/01/25 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
23/04/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
06/12/24 67.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
23/09/21 67.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Island Learning Centre
31/07/21 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
29/10/21 67.50 GL ASSESSMENT Computer Software & Consumables Island Learning Centre
15/12/21 67.50 GL ASSESSMENT Computer Software & Consumables Island Learning Centre
31/03/23 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
17/05/23 67.50 REDACTED PERSONAL DATA Support Children In-house Fostering
23/08/24 67.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CAST4
23/08/24 67.50 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
29/08/24 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/07/24 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
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
28/12/22 67.45 MOUNTJOY LTD Minor Works Beaulieu House
27/12/23 67.45 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
20/09/23 67.45 BETA PAK LTD Stationery Children's office costs
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
20/07/21 67.36 ASDA STORES 4786 Catering Purchases Beaulieu House