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 149,761 to 149,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/04/22 42.00 WWW.REDFUNNEL.CO.UK Vehicle Maintenance Costs Reviewing Officer
26/04/22 42.00 WWW.REDFUNNEL.CO.UK Vehicle Maintenance Costs Reviewing Officer
01/02/23 42.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
24/02/23 42.00 DOVER PARK PRIMARY SCHOOL Support Children Support for Looked After Children
06/09/23 42.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
28/06/23 42.00 BODSTER EQUINE ASSISTED LEARN CIC Bought in Prof Services - Curriculum (S… Island Learning Centre
06/03/24 42.00 ASDA STORES 4786 General Materials Beaulieu House
01/03/24 42.00 ASDA STORES 4786 Client Expenses Beaulieu House
15/07/25 42.00 EXPLORIA Support Children Community Equipment Service - Childrens
24/05/23 42.00 BODSTER EQUINE ASSISTED LEARN CIC Bought in Prof Services - Curriculum (S… Island Learning Centre
26/04/23 42.00 B & Q 1163 Office Equipment Island Learning Centre
15/12/22 42.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
13/01/23 42.00 RYANS TYRES LTD Vehicle Maintenance Costs Beaulieu House
03/11/22 42.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
07/12/22 42.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
28/06/22 42.00 ARGOS LTD Support Children Support for Looked After Children
07/05/24 42.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Leaving Care Costs
25/02/22 42.00 WWW.REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
17/01/22 42.00 REGISTER OFFICE Support Children Childrens Assess & Safeguarding Team
24/06/22 42.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
20/05/22 42.00 WWW.REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
28/02/22 42.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
07/04/22 42.00 INTERFLORA BRITISH UNIT Medical Fees and Staff Welfare Island Learning Centre
14/11/25 42.00 BEVAN BRITTAN Legal Fees - Other Parties School Land Transfers
14/11/25 42.00 BEVAN BRITTAN Legal Fees - Other Parties School Land Transfers
29/10/25 42.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
18/11/25 42.00 AMAZON RAINFOREST CONSERVATION CENTRE Unallocated PCard Expenses Next Steps Costs
19/12/25 42.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
19/02/25 42.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/08/25 42.00 TRAINLINE Transport of Clients Support for Looked After Children CIC