Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 5,701 to 5,730 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
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…
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…
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…
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…
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…
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…
05/11/25 214.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/12/25 213.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/12/25 213.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/11/25 213.60 SEASHELLS PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
14/01/26 213.13 S E L WRIGHT CONSULTING Legal Fees - Other Parties Court Work & Consultancy Services
14/01/26 213.08 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
09/01/26 212.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 212.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/11/25 212.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/01/26 212.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
23/12/25 211.77 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/11/25 211.20 MILFORD DEL SUPPORT AGENCY Support Children S17 Children with Disabilities