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 139,681 to 139,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/06/23 62.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/06/24 62.10 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CAST2
28/11/24 62.10 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
28/02/25 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/02/23 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/05/23 62.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/05/25 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
14/09/22 62.10 THE WHEATSHEAF Payments to/Aid Provided to Clients Leaving Care Costs
06/07/22 62.10 CORONA ENERGY Electricity Branstone Farm Studies Centre
28/02/26 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
23/10/24 62.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
20/11/24 62.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
04/11/24 62.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
13/11/24 62.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
09/10/24 62.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
13/12/24 62.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
13/12/24 62.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
26/04/24 62.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
15/05/24 62.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
22/11/23 62.09 WOB.COM Client Expenses Beaulieu House
12/05/23 62.08 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
21/04/23 62.08 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
31/12/24 62.07 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
25/05/21 62.05 SAINSBURYS SACAT 2105 Support Children Childrens Rights & Participation
23/10/24 62.03 TRAINLINE Support Children S17 Child Protect Support & Protection 6
08/10/25 62.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/10/25 62.00 PREMIER INN Staff Hotel & Accommodation Costs Supporting Families
14/10/25 62.00 INTERFLORA UK Client Expenses In-house Fostering
17/09/25 62.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/09/25 62.00 REDFUNNEL.CO.UK Travel Expenses Community Equipment Service - Childrens