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 137,071 to 137,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/07/21 67.36 ASDA STORES 4786 Catering Purchases Beaulieu House
28/03/24 67.35 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
13/12/23 67.32 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
03/12/21 67.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 67.31 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
20/06/25 67.30 REDACTED PERSONAL DATA Support Children In-house Fostering
20/01/26 67.30 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)
29/09/25 67.30 TL ELECTRICAL (IOW) LTD Delegated Minor Maintenance The Lionheart School
23/01/26 67.30 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
11/02/26 67.30 REDFUNNEL.CO.UK Public Transport Fares Multi-agency Safeguarding Hub
05/01/26 67.30 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
29/01/26 67.29 TRAINLINE Payments to/Aid Provided to Clients Next Steps Costs
19/10/22 67.28 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
10/11/21 67.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/09/24 67.27 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
15/06/22 67.25 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
21/11/25 67.25 REDFUNNEL.CO.UK Public Transport Fares Support for Children We Care For Childr…
30/11/25 67.23 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
18/07/24 67.22 AMAZON 204-1411604-04 Unallocated PCard Expenses Beaulieu House
30/06/21 67.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/03/25 67.20 ACOLAD UK LTD Legal Fees - Other Parties Court Work & Consultancy Services
13/10/23 67.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
27/10/23 67.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
06/10/23 67.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
01/09/23 67.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
20/10/23 67.20 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
08/09/25 67.20 HOVERTRAVEL LTD- ECOMM Travel Expenses Leaving Care Costs
20/10/25 67.20 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 2
06/10/25 67.20 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 2
29/11/23 67.20 VOUCHER EXPRESS Support Children Support for Looked After Children