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 140,881 to 140,910 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/03/22 59.00 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
28/04/22 59.00 REDFUNNEL.CO.UK Client Expenses Support for Looked After Children
28/07/22 59.00 ROYAL MAIL FEES Postage Island Learning Centre
08/02/22 59.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
03/11/23 59.00 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
05/01/24 59.00 REDFUNNEL.CO.UK Public Transport Fares Post-16 Pupil Premium plus pilot grant
08/01/24 59.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
15/01/24 59.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
08/01/24 59.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
25/07/24 59.00 ORG SUB FEE Marketing Costs Children's Services Strategic Management
06/04/23 59.00 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children
25/10/21 59.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
21/04/23 59.00 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
15/02/23 59.00 TRAINLINE Transport of Clients Support for Looked After Children
30/09/24 59.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
06/12/24 59.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
05/02/25 59.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/06/22 59.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
29/06/22 59.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
11/04/22 59.00 REDFUNNEL.CO.UK Client Expenses Support for Looked After Children
15/10/25 59.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
18/02/26 59.00 PREMIER INN Transport of Clients S17 Child Protect Support & Protection 4
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
25/06/24 59.00 ORG SUB FEE Marketing Costs Children's Services Strategic Management
18/03/24 59.00 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children
25/05/24 59.00 ORG SUB FEE Marketing Costs Children's Services Strategic Management
22/07/22 58.99 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/07/24 58.99 AMAZON 204-5999742-50 Unallocated PCard Expenses Beaulieu House
23/06/25 58.98 SAINSBURYS.CO.UK General Educational Materials The Lionheart School