Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 5,491 to 5,520 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
17/12/25 233.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
31/12/25 233.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
27/01/26 232.99 AMZNMKTPLACE DK5J25KM5 Unallocated PCard Expenses The Lionheart School
21/01/26 232.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/11/25 231.95 TESCO GROCERY Catering Purchases Beaulieu House
05/11/25 231.00 WESTRIDGE LTD Minor Works Beaulieu House
23/01/26 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/01/26 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/01/26 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/26 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/11/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/11/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/12/25 230.83 WIGHT RECLAMATION LTD Support Children S17 Child Protect Support & Protection 4
30/01/26 230.75 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
14/01/26 230.70 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
14/11/25 230.68 THE RANGE Unallocated PCard Expenses The Lionheart School
28/11/25 230.40 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
24/12/25 230.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/11/25 229.96 VERIFILE Professional Services Targeted Family Support Team
07/01/26 229.96 VERIFILE Interview & recruitment expenses Childrens Support & Protection Service
05/12/25 229.96 VERIFILE Interview & recruitment expenses Children with Disabilities
22/01/26 229.17 AO.COM Payments to/Aid Provided to Clients Next Steps Costs
27/11/25 229.00 B&Q MARKETPLACE Support Children Next Steps Costs