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 159,061 to 159,090 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/01/26 25.00 GO SOUTH COAST Transport of Clients S17 Child Protect Support & Protection 3
22/01/26 25.00 PREZZEE UK PREZZEE/GB Support Children S17 Child Protect Support & Protection 4
22/01/26 25.00 PREZZEE UK PREZZEE/GB Support Children S17 Child Protect Support & Protection 4
14/01/26 25.00 PREZZEE UK PREZZEE/GB Support Children S17 Child Protect Support & Protection 4
14/01/26 25.00 PREZZEE UK PREZZEE/GB Support Children S17 Child Protect Support & Protection 4
29/12/25 25.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
03/09/25 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/09/25 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/09/25 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/09/25 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/09/25 25.00 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
27/11/25 25.00 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
24/10/25 25.00 WWW IWSTEAMRAILWAY.CO.UK Unallocated PCard Expenses Reviewing Officer
17/09/25 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/10/25 25.00 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
24/10/25 25.00 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
06/02/26 25.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
04/02/26 25.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
22/09/25 25.00 VOUCHER EXPRESS Marketing Costs Early Years Team
20/11/25 25.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
21/11/25 25.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
30/01/26 25.00 LETOMBO LTD Support Children Supported Accommodation
23/02/26 25.00 GIFTCARDS GROUP Payments to/Aid Provided to Clients Next Steps Costs
26/11/25 25.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses Next Steps Costs
28/01/26 25.00 PREZZEE UK PREZZEE/GB Support Children S17 Child Protect Support & Protection 4
28/01/26 25.00 PREZZEE UK PREZZEE/GB Support Children S17 Child Protect Support & Protection 4
03/02/26 25.00 PREZZEE UK PREZZEE/GB Support Children S17 Child Protect Support & Protection 4
03/02/26 25.00 PREZZEE UK PREZZEE/GB Support Children S17 Child Protect Support & Protection 4
09/12/25 25.00 B&Q LTD Operational Equipment Beaulieu House
18/12/25 25.00 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service