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 140,851 to 140,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/02/23 59.10 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
20/02/23 59.10 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
14/02/23 59.10 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
04/12/24 59.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/06/21 59.10 NX WEBSITE Travel Expenses Support for Looked After Children - Dis…
07/03/25 59.09 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/03/25 59.08 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
22/12/21 59.07 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/03/23 59.06 2468 LTD Catering Equipment Island Learning Centre
11/05/22 59.06 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/01/23 59.06 2468 LTD Catering Equipment Island Learning Centre
03/10/25 59.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/11/21 59.04 RYDE HOUSE HOMES LTD Charges from Independent Providers Agency Domiciliary Care
23/03/22 59.04 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
09/07/21 59.04 RYDE HOUSE HOMES LTD Charges from Independent Providers Agency Domiciliary Care
30/12/25 59.00 FACEBK 7RD27BHYH2 Advertising & Publicity In-house Fostering
07/01/26 59.00 PREMIER INN Travel Expenses Childrens Support & Protection Service
12/10/21 59.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
28/07/22 59.00 ROYAL MAIL FEES Postage Island Learning Centre
18/03/24 59.00 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children
05/01/24 59.00 REDFUNNEL.CO.UK Public Transport Fares Post-16 Pupil Premium plus pilot grant
03/11/23 59.00 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
04/10/24 59.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
21/10/24 59.00 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
05/06/24 59.00 SOUTHERN VECTIS BUS Taxis - Contract Hire Support for Looked After Children CIC
25/08/24 59.00 ORG SUB FEE Marketing Costs Children's Services Strategic Management
07/10/24 59.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
11/04/22 59.00 REDFUNNEL.CO.UK Client Expenses Support for Looked After Children
28/04/22 59.00 REDFUNNEL.CO.UK Client Expenses Support for Looked After Children
29/06/22 59.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…