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 137,281 to 137,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/06/22 66.50 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
01/06/22 66.50 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/06/22 66.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
29/07/22 66.50 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
29/10/25 66.50 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
27/10/25 66.50 REDFUNNEL.CO.UK Travel Expenses S17 Child Protect Support & Protection 2
21/11/25 66.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
19/03/25 66.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS2
19/03/25 66.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
11/03/25 66.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
08/05/25 66.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
02/04/25 66.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
04/06/25 66.50 RED FUNNEL GROUP Travel Expenses Youth Justice Service
11/03/25 66.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
17/09/25 66.50 HM PASSPORT OFFICE Support Children Community Equipment Service - Childrens
23/09/25 66.50 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
24/09/25 66.50 HM PASSPORT OFFICE Support Children Community Equipment Service - Childrens
06/02/26 66.50 SANDHAM OFFICE SERVICES LTD Printing Costs The Lionheart School
09/09/25 66.50 HM PASSPORT OFFICE Support Children Community Equipment Service - Childrens
31/01/25 66.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
07/02/25 66.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
02/01/25 66.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
23/01/25 66.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
22/01/25 66.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
11/02/25 66.50 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
17/09/25 66.50 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
31/03/23 66.50 REDACTED PERSONAL DATA Support Children In-house Fostering
20/04/22 66.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
20/04/22 66.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
06/09/23 66.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance