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 137,731 to 137,760 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/07/24 65.20 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
09/07/24 65.20 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
06/11/24 65.20 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
22/11/24 65.20 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
10/10/24 65.20 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
21/10/24 65.20 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
09/10/24 65.20 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
06/11/24 65.20 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
03/09/25 65.20 REDFUNNEL.CO.UK Travel Expenses Leaving Care Costs
14/06/22 65.20 WWW.WIGHTLINK.CO.UK Travel Expenses Reviewing Officer
26/01/26 65.19 TRAINLINE Transport of Clients Support for Children We Care For Childr…
12/01/26 65.19 TRAINLINE Transport of Clients Support for Children We Care For Childr…
21/07/21 65.19 REDACTED PERSONAL DATA Support Children In-house Fostering
06/08/25 65.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/05/23 65.17 PREMIER INN Public Transport Fares Leaving Care Costs
29/11/21 65.17 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
13/12/23 65.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
17/04/24 65.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
06/12/24 65.15 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 2
19/04/23 65.12 MOUNTJOY LTD Minor Works Beaulieu House
14/02/24 65.12 MOUNTJOY LTD Payment to Private Contractors Broadlea PS Berry Hill site (was 55909)
22/05/24 65.11 2468 LTD Medical Fees and Staff Welfare Island Learning Centre
12/01/24 65.11 2468 LTD Catering Equipment Island Learning Centre
22/05/24 65.11 2468 LTD Medical Fees and Staff Welfare Island Learning Centre
22/12/21 65.11 MOUNTJOY LTD Minor Works Beaulieu House
28/02/24 65.10 FRENCH FRANKS Catering Purchases Reducing Parental Conflict Programme
16/03/22 65.10 TRAINLINE Transport of Clients Support for Looked After Children
16/12/22 65.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/09/24 65.09 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
02/10/24 65.09 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance