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 158,041 to 158,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/03/24 25.20 REDFUNNEL.CO.UK Travel Expenses Beaulieu House
12/03/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/01/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
30/01/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/01/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
01/02/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
02/02/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
02/02/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/03/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
16/01/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
06/02/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/05/24 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
17/03/24 25.20 REDFUNNEL.CO.UK Travel Expenses Beaulieu House
25/01/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
21/02/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
20/02/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
22/02/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
12/02/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
24/04/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
14/02/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
22/03/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
12/08/22 25.20 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 25.20 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
25/03/22 25.20 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
12/08/22 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
12/08/22 25.20 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
19/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Adoption Costs
31/01/26 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
10/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Children We Care For Team
24/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Adoption Costs