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 151,441 to 151,470 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/10/25 38.82 BIFFA WASTE SERVICES LTD Professional Services Ryde Bungalow
17/12/25 38.82 BIFFA WASTE SERVICES LTD Professional Services Ryde Bungalow
20/05/22 38.82 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
27/02/26 38.82 BIFFA WASTE SERVICES LTD Professional Services Ryde Bungalow
11/02/26 38.82 BIFFA WASTE SERVICES LTD Professional Services Ryde Bungalow
20/07/22 38.80 BETA PAK LTD Stationery Speech, Language and Communication
20/08/25 38.80 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
16/05/25 38.80 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
18/11/25 38.80 WWW.REDFUNNEL.CO.UK Travel Expenses Support for Children We Care For Childr…
09/10/25 38.80 REDFUNNEL.CO.UK Travel Expenses Support for Children We Care For Childr…
10/11/25 38.80 REDFUNNEL.CO.UK Travel Expenses Support for Children We Care For Childr…
24/12/25 38.80 REDFUNNEL.CO.UK Travel Expenses Support for Children We Care For Childr…
02/05/25 38.80 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
24/07/25 38.80 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
13/06/25 38.80 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
17/02/25 38.80 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
27/03/25 38.80 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
11/04/25 38.80 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
17/02/23 38.80 BETA PAK LTD Stationery Beaulieu House
23/04/21 38.79 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
19/07/22 38.79 TESCO STORES 5567 Support Children Leaving Care Costs
01/10/24 38.78 TRAINLINE Transport of Clients Support for Looked After Children CIC
07/02/25 38.78 TRAINLINE Public Transport Fares Children in Care Team
07/02/25 38.78 TRAINLINE Public Transport Fares Children in Care Team
28/07/21 38.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/10/24 38.77 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
19/10/22 38.77 BUSINESS STREAM LTD Water and Sewerage Branstone Farm Studies Centre
29/05/21 38.76 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
31/10/25 38.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Childrens Support & Protection Service
04/02/22 38.75 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre