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 162,091 to 162,120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/11/21 20.32 WWW.REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
11/11/21 20.32 WWW.REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
11/11/21 20.32 WWW.REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
11/11/21 20.32 WWW.REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
11/11/21 20.32 WWW.REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
11/11/21 20.32 WWW.REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
15/10/21 20.32 WWW.REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
15/10/21 20.32 WWW.REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
15/10/21 20.32 WWW.REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
01/09/21 20.32 WWW.REDFUNNEL.CO.UK Public Transport Fares Education Out of School
01/09/21 20.32 WWW.REDFUNNEL.CO.UK Public Transport Fares Education Welfare Service
08/09/21 20.32 WWW.REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
30/06/21 20.32 WWW.REDFUNNEL.CO.UK Travel Expenses Disabled Childrens Team
07/07/21 20.32 WWW.REDFUNNEL.CO.UK Training 6th Form Funding
18/11/21 20.32 WWW.REDFUNNEL.CO.UK Public Transport Fares Education and Inclusion Service
18/11/21 20.32 WWW.REDFUNNEL.CO.UK Public Transport Fares Education and Inclusion Service
18/11/21 20.32 WWW.REDFUNNEL.CO.UK Public Transport Fares Education and Inclusion Service
25/08/21 20.32 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
02/11/21 20.32 WWW.REDFUNNEL.CO.UK Public Transport Fares Permanence Team
27/08/21 20.32 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
08/10/25 20.31 AMAZON TV7AU2EE5 Stationery The Lionheart School
15/04/22 20.31 ASDA STORES 4786 Catering Purchases Beaulieu House
29/04/22 20.30 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Support for LAC CWD
19/08/24 20.30 CABMYRIDE 682120 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
23/02/26 20.30 LEADERCABS Travel Expenses Support for Children We Care For Childr…
02/02/26 20.30 LEADERCABS Travel Expenses Support for Children We Care For Childr…
16/02/26 20.30 LEADERCABS Travel Expenses Support for Children We Care For Childr…
29/01/26 20.30 RS TYRES Vehicle Maintenance Costs Beaulieu House
09/02/26 20.30 LEADERCABS Travel Expenses Support for Children We Care For Childr…
02/08/23 20.30 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs