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 151,231 to 151,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 39.50 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment The Lionheart School
25/03/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
09/04/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children CSPS6
17/06/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
02/04/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
28/04/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
08/12/25 39.50 REDFUNNEL.CO.UK Travel Expenses Children with Disabilities
05/11/25 39.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
10/12/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
28/10/24 39.50 JR ZONE Payments to/Aid Provided to Clients Leaving Care Costs
05/09/24 39.50 B & Q 1163 General Educational Materials Post-16 Pupil Premium plus pilot grant
31/05/23 39.50 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
10/11/21 39.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
19/12/22 39.50 REDFUNNEL.CO.UK Transport of Clients S17 Child Protection
08/08/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
10/10/25 39.50 REDFUNNEL.CO.UK Travel Expenses Support for Children We Care For Childr…
16/07/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
20/08/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
31/03/23 39.48 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
06/04/25 39.46 AMZNMKTPLACE R65DD1OL4 Payments to/Aid Provided to Clients Leaving Care Costs
30/09/23 39.43 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
01/05/24 39.42 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
17/01/24 39.41 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
29/02/24 39.40 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
24/03/23 39.40 BETA PAK LTD Stationery Specialist Service Business Admin
16/08/24 39.40 HAMPSHIRE COUNTY COUNCIL Support Children Support for Looked After Children CIC
23/12/22 39.40 ALPHA (IOW) LTD Support Children Support for LAC CWD
31/12/25 39.40 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Children We Care For Team
15/09/21 39.39 THE CONSORTIUM General Educational Materials Island Learning Centre
17/06/22 39.35 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH