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 153,391 to 153,420 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/08/25 34.90 REDFUNNEL.CO.UK Travel Expenses Leaving Care Costs
31/03/25 34.90 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
10/12/25 34.90 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
31/05/25 34.90 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
23/04/25 34.88 WWW.CRAFTYARTS.CO.UK Public Transport Fares Adoption Costs
22/05/25 34.87 B & Q 1163 General Materials Beaulieu House
20/07/22 34.86 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
28/01/22 34.85 TRAINLINE Training Resilience Around the Family Team
24/02/22 34.85 TRAINLINE Training Resilience Around the Family Team
31/01/22 34.85 TRAINLINE Training Resilience Around the Family Team
13/01/22 34.85 TRAINLINE Public Transport Fares Permanence Team
25/11/25 34.83 TRAVELODGE Staff Hotel & Accommodation Costs Permanence Team
29/12/25 34.83 TRAVELODGE Support Children Support for Children We Care For Childr…
11/03/25 34.83 ARGOS General Materials Beaulieu House
25/03/22 34.83 BUSINESS STREAM LTD Water and Sewerage SEND Independent Advice & Support
03/11/25 34.82 BUNCHES Client Expenses In-house Fostering
14/12/22 34.80 TESCO STORES 5567 Catering Purchases SEN Reforms and Commissioning
29/06/22 34.80 FRENCH FRANKS Catering Purchases Strengthening Families
29/05/25 34.80 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
23/06/25 34.80 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
18/05/22 34.75 TRAINLINE Transport of Clients Reviewing Officer
23/11/22 34.75 TRAINLINE Public Transport Fares Permanence Team
13/02/23 34.75 TRAINLINE Public Transport Fares Leaving Care Costs
21/07/21 34.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/06/23 34.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 34.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/06/21 34.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/12/22 34.73 WWW.TTS-GROUPS.CO.UK General Educational Materials Direct Paymnts/Managed Educational Pack…
18/01/24 34.73 B & Q 1163 Support Children Childrens Assess & Safeguarding Team
21/11/25 34.72 AMAZON Z37DB7IM4 Stationery The Lionheart School