Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 5,641 to 5,670 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
13/11/25 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/01/26 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/01/26 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/01/26 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/26 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/11/25 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/11/25 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/11/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
14/11/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/11/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
14/11/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
14/11/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
14/11/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
12/11/25 216.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/12/25 216.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/12/25 216.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/25 216.00 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
09/01/26 215.91 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/12/25 215.83 AMAZON UK Z50EB0WO4 Payments to/Aid Provided to Clients Next Steps Costs
23/01/26 215.58 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
12/12/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Lionheart School
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…