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
11/03/25 66.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
04/06/25 66.50 RED FUNNEL GROUP Travel Expenses Youth Justice Service
11/03/25 66.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
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
21/11/25 66.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
20/04/22 66.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
01/06/22 66.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients Purchased Fostering
07/06/22 66.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
20/04/22 66.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
25/09/24 66.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
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
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
08/07/22 66.47 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
16/02/23 66.47 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
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
13/12/24 66.35 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
27/08/24 66.35 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
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
29/09/22 66.31 AMZNMKTPLACE General Educational Materials Island Learning Centre