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 162,181 to 162,210 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/04/22 20.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
15/02/22 20.20 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
30/05/22 20.20 RED FUNNEL GROUP Travel Expenses LSCB (Local Safeguarding Childrens Brd)
05/11/25 20.20 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Youth Justice Service
10/05/24 20.19 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
10/05/24 20.19 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 19
30/06/25 20.18 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/09/21 20.16 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
20/09/23 20.16 BETA PAK LTD Stationery Youth Justice Service
31/05/23 20.15 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
29/09/25 20.14 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
31/08/24 20.14 AMZNMKTPLACE 9Z0DR6XS5 Catering Purchases Learning & Development Running Costs
25/05/22 20.12 TESCO STORES 5567 Payments to/Aid Provided to Clients Leaving Care Costs
16/05/25 20.10 MARKS&SPENCER PLC Catering Purchases Beaulieu House
18/01/22 20.10 WM MORRISONS STORE Payments to/Aid Provided to Clients Leaving Care Costs
11/12/25 20.10 AMZNMKTPLACE Z99W84RM4 General Materials Beaulieu House
02/12/22 20.09 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
16/09/21 20.08 WWW.HOVERTRAVEL.COM Public Transport Fares Children in Care Team
23/09/21 20.08 WWW.HOVERTRAVEL.COM Public Transport Fares Children in Care Team
16/09/21 20.08 WWW.HOVERTRAVEL.COM Public Transport Fares Children in Care Team
13/08/21 20.08 HOVERTRAVEL LTD Public Transport Fares Childrens Assess & Safeguarding Team
12/05/21 20.08 HOVERTRAVEL LTD Public Transport Fares Permanence Team
06/07/21 20.08 HOVERTRAVEL LTD Public Transport Fares Independent Living Project
31/08/25 20.08 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
13/10/21 20.08 HOVERTRAVEL LTD Public Transport Fares Permanence Team
20/10/21 20.08 HOVERTRAVEL LTD Public Transport Fares Permanence Team
20/10/21 20.08 WWW.HOVERTRAVEL.COM Public Transport Fares Children in Care Team
31/01/24 20.08 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/12/24 20.07 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
18/09/24 20.06 SAINSBURYS SMKT Payments to/Aid Provided to Clients Leaving Care Costs