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 167,641 to 167,670 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/05/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home To School Transprt SEN Secondary
21/06/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home To School Transprt SEN Secondary
21/06/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home To School Transprt SEN Secondary
19/06/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home To School Transprt SEN Secondary
03/05/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home To School Transprt SEN Secondary
29/04/24 12.10 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
31/05/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home To School Transprt SEN Secondary
26/06/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home To School Transprt SEN Secondary
08/05/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home To School Transprt SEN Secondary
17/05/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home To School Transprt SEN Secondary
26/06/24 12.10 RED FUNNEL GROUP Taxis - Contract Hire Home To School Transprt SEN Secondary
26/02/24 12.09 AMAZON 204-4118936-72 General Materials Resilience Around the Family Team
14/12/24 12.09 WWW.AMAZON. O93AW8YR5 Unallocated PCard Expenses Reviewing Officer
18/01/24 12.08 ARGOS LTD General Materials Beaulieu House
09/02/26 12.07 B&Q LTD General Materials Beaulieu House
29/11/24 12.06 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
13/06/25 12.06 B & Q 1163 Unallocated PCard Expenses The Lionheart School
31/01/25 12.05 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
15/01/25 12.05 TRAINLINE Public Transport Fares Children in Care Team
22/09/25 12.04 HOME BARGAINS General Educational Materials Island Learning Centre
30/05/25 12.03 ASDA STORES 4786 Unallocated PCard Expenses Leaving Care Costs
17/06/22 12.02 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
09/12/25 12.01 B & Q 1163 Delegated Minor Maintenance The Lionheart School
20/06/25 12.01 BEAULIEU HOUSE Catering Purchases Beaulieu House
31/05/25 12.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
12/06/25 12.00 ARGOS General Materials Beaulieu House
02/06/25 12.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
31/03/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
09/06/22 12.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
27/05/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal