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 161,791 to 161,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/11/22 21.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
02/11/22 21.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Permanence Team
02/11/22 21.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Education and Inclusion Service
19/08/22 21.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Permanence Team
19/08/22 21.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Permanence Team
15/08/22 21.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Permanence Team
15/08/22 21.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Permanence Team
03/08/22 21.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Permanence Team
03/08/22 21.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Permanence Team
31/10/22 21.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
22/09/22 21.00 WWW.REDFUNNEL.CO.UK Staff Vehicle Mileage Children in Care Team
31/08/22 21.00 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
12/10/22 21.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care - Workforce Developme…
12/10/22 21.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care - Workforce Developme…
11/07/23 21.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
11/07/23 21.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
23/06/23 21.00 CAMERON & COOPER Charges from Independent Providers Purchased Residential
24/07/23 21.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
24/07/23 21.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
24/07/23 21.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
18/07/23 21.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
17/07/23 21.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
18/07/23 21.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
18/07/23 21.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
11/07/23 21.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/10/23 20.99 BEAULIEU HOUSE Catering Purchases Beaulieu House
20/09/24 20.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
17/02/23 20.99 THE CONSORTIUM General Educational Materials Island Learning Centre
06/10/23 20.99 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
31/08/24 20.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team