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
20/11/24 62.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
02/06/21 62.10 SOCIALISING BUDDIES Professional Services S17 Child Protection
30/04/21 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/26 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
28/02/23 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
09/10/24 62.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
28/02/25 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
23/10/24 62.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
31/10/24 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
01/06/22 62.10 CORONA ENERGY Electricity Branstone Farm Studies Centre
31/08/22 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
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
31/05/25 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
26/06/24 62.10 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CAST2
25/03/24 62.10 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
14/06/23 62.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/05/23 62.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/01/23 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
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
03/05/23 62.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
08/02/24 62.00 TRAINLINE Public Transport Fares Children in Care Team
20/09/24 62.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
05/08/24 62.00 TAPNELL FARM Support Children Support for Looked After Children CAST2