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 144,511 to 144,540 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/11/21 51.00 REDACTED PERSONAL DATA Travel Expenses Pupil Premium Managed Centrally
18/08/25 51.00 FLOWER GARDEN Client Expenses In-house Fostering
26/03/25 51.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
31/01/22 51.00 REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
06/01/22 51.00 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
16/02/22 51.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
07/12/21 51.00 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
28/01/22 51.00 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
31/01/22 51.00 REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
12/01/22 51.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
11/02/22 51.00 REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
11/02/22 51.00 REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
17/01/22 51.00 TRAINLINE Public Transport Fares Children in Care Team
14/01/26 51.00 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
09/12/25 51.00 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Support for Children We Care For Childr…
10/02/23 51.00 REDACTED PERSONAL DATA Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/04/21 51.00 RED FUNNEL GROUP Travel Expenses Youth Offending Team
16/04/21 51.00 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
09/07/21 51.00 CLEVER CLOGGS DAY CARE Support Children Support for Looked After Children
05/10/22 51.00 FRENCH FRANKS Catering Purchases Supporting Families
21/10/22 51.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care - Workforce Developme…
21/10/22 51.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care - Workforce Developme…
21/10/22 51.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care - Workforce Developme…
03/10/23 50.98 TRAVELODGE Travel Expenses S17 Child Protection
31/10/24 50.98 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
27/04/23 50.98 TRAVELODGE Accommodation Costs - Service Users Support for Looked After Children
17/07/25 50.98 TRAVELODGE Support Children Community Equipment Service - Childrens
26/02/26 50.94 ARGOS Support Children Next Steps Costs
20/10/21 50.94 THE CONSORTIUM General Educational Materials Island Learning Centre
29/09/21 50.93 IW CREDIT UNION Support Children Beaulieu House