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 137,311 to 137,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/03/25 66.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
19/02/25 66.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
02/04/25 66.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
07/06/22 66.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
05/08/22 66.50 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 66.50 REDACTED PERSONAL DATA Support Children In-house Fostering
21/11/23 66.50 WALTON PARK HOTEL Travel Expenses Leaving Care Costs
06/02/26 66.50 SANDHAM OFFICE SERVICES LTD Printing Costs The Lionheart School
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
02/05/24 66.48 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
09/01/26 66.48 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
31/10/25 66.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
21/11/25 66.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
25/09/24 66.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
16/02/23 66.47 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
08/07/22 66.47 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
11/09/24 66.47 AMAZON.CO.UK RK7H14LU5 Purchase of Books Early Years Team
16/09/24 66.46 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
04/08/25 66.46 DOMINO S PIZZA Unallocated PCard Expenses Leaving Care Costs
17/09/25 66.41 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/09/25 66.40 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/04/23 66.40 TRAINLINE Transport of Clients Support for Looked After Children
11/02/26 66.37 ENTERPRISE RENT A CAR Vehicle Hire External Permanence Team
27/08/24 66.35 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
13/12/24 66.35 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
14/03/25 66.31 TRAINLINE Transport of Clients Support for Looked After Children CIC
16/06/21 66.31 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
16/06/21 66.31 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
03/12/21 66.31 MOUNTJOY LTD Minor Works Beaulieu House