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 138,121 to 138,150 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/25 64.75 REDFUNNEL.CO.UK Travel Expenses Beaulieu House
24/02/25 64.75 REDFUNNEL.CO.UK Transport of Clients Beaulieu House
29/01/25 64.75 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
14/04/21 64.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
13/09/21 64.75 AMZNMKTPLACE General Materials Beaulieu House
31/10/25 64.75 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
13/11/25 64.75 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
31/01/25 64.75 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
16/01/25 64.75 REDFUNNEL.CO.UK Travel Expenses Beaulieu House
14/02/25 64.75 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
26/02/25 64.75 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
14/02/25 64.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
27/10/25 64.75 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
17/09/25 64.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
10/10/25 64.75 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
02/11/21 64.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
25/05/22 64.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/03/24 64.70 TRAINLINE Transport of Clients Support for Looked After Children
19/11/21 64.69 WATERSTONES BOOKSELLERS Purchase of Books Island Learning Centre
23/01/24 64.69 WATERSTONES Purchase of Books Island Learning Centre
02/04/25 64.68 ASDA STORES 4786 Unallocated PCard Expenses The Lionheart School
16/04/25 64.68 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 64.68 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/02/22 64.68 WATERSTONES BOOKSELLERS General Educational Materials Island Learning Centre
26/02/25 64.68 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 64.68 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
21/07/25 64.66 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
17/09/25 64.65 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
30/10/21 64.63 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
22/04/22 64.62 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends