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 142,051 to 142,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/03/22 56.60 REDFUNNEL.CO.UK Vehicle Maintenance Costs Reviewing Officer
22/06/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
07/04/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
20/04/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/05/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
12/04/22 56.60 REDFUNNEL.CO.UK Vehicle Maintenance Costs Reviewing Officer
22/07/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
28/06/22 56.60 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
03/08/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
03/08/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
05/07/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Children with Disabilities
03/08/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
23/06/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
16/02/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
08/04/22 56.60 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
25/07/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
27/06/22 56.60 REDFUNNEL.CO.UK Public Transport Fares S17 Disabled Children
24/01/24 56.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/07/24 56.56 AMAZON 204-4722105-83 General Materials Beaulieu House
02/06/23 56.55 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
08/05/24 56.54 SOLENT YOUTH SERVICES Support Children Supported Accommodation
15/10/24 56.54 AMZNMKTPLACE T31161CD4 General Educational Materials Island Learning Centre
09/05/24 56.53 AMAZON 204-5286573-98 General Materials Beaulieu House
26/06/24 56.53 AMAZON 204-0784001-33 Operational Equipment Beaulieu House
23/01/25 56.53 AMZNMKTPLACE 5S7YH7UN5 Unallocated PCard Expenses Beaulieu House
13/08/25 56.52 MOUNTJOY LTD Payments to/Aid Provided to Clients Leaving Care Costs
08/07/22 56.52 2468 LTD Catering Equipment Island Learning Centre
05/01/22 56.52 2468 LTD Catering Equipment Island Learning Centre
23/03/22 56.52 2468 LTD Catering Equipment Island Learning Centre
28/09/22 56.52 2468 LTD Catering Equipment Island Learning Centre