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 180,841 to 180,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/08/21 -20.32 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
27/08/21 -20.32 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
25/08/21 -20.32 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
25/08/21 -20.32 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
25/08/21 -20.32 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
20/08/21 -20.32 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
20/08/21 -20.32 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
20/08/21 -20.32 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
20/08/21 -20.32 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
13/10/21 -20.32 WWW.REDFUNNEL.CO.UK Public Transport Fares Permanence Team
31/05/22 -20.37 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/06/22 -20.37 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
28/02/23 -20.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/06/22 -20.41 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
31/12/25 -20.43 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
12/12/25 -20.50 SAINSBURYS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
30/06/22 -20.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/04/25 -20.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
01/03/22 -20.56 WWW.HOVERTRAVEL.COM Public Transport Fares Permanence Team
15/03/23 -20.63 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
31/03/23 -20.68 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
15/01/24 -20.70 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
31/10/21 -20.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/09/24 -20.73 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
05/07/23 -20.73 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
30/06/23 -20.76 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
15/09/23 -20.76 THE LODDON SCHOOL COMPANY Charges from Independent Providers NHS Funded Placements
30/06/21 -20.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Graduate Entry Training GETs
21/05/22 -20.82 PREMIER INN Travel Expenses Children in Care Team
18/10/23 -20.83 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally