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 166,951 to 166,980 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/04/24 13.00 MARKS&SPENCER PLC Training Youth Justice Service
09/04/24 13.00 REGISTRATION SERVICES Support Children Support for Looked After Children CAST1
05/04/24 13.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
30/06/24 13.00 REDACTED PERSONAL DATA Stationery Data & Information
07/11/25 13.00 FIRST HAMPSHIRE Public Transport Fares Youth Justice Service
19/11/21 13.00 TESCO-STORES-5661 Catering Purchases Beaulieu House
28/02/22 13.00 REDACTED PERSONAL DATA Public Transport Fares Education Out of School
30/09/21 13.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
28/02/22 13.00 REDACTED PERSONAL DATA Public Transport Fares Education Out of School
27/06/25 13.00 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
27/08/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/08/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
22/08/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/08/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
02/09/25 13.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
17/05/23 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
21/12/22 13.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
04/01/23 13.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
03/01/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/05/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
10/10/23 13.00 COMPUTER CA 8A0XBF56E Travel Expenses Children in Care Team
18/10/23 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
18/10/23 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/08/23 13.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
23/10/23 13.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
06/12/23 13.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
21/07/22 13.00 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
13/05/22 13.00 WM MORRISONS STORE Catering Purchases Beaulieu House
31/07/22 13.00 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
06/09/22 13.00 MATALAN General Materials Beaulieu House