Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 7,861 to 7,890 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
07/12/25 88.00 WWW.WIGHTLINK.CO.UK Travel Expenses Reviewing Officer
21/12/25 87.92 SCREWFIX DIRECT Delegated Minor Maintenance The Lionheart School
17/12/25 87.77 FOSTER TALK LTD Professional Services In-house Fostering
07/01/26 87.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/01/26 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
07/01/26 87.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/11/25 87.70 TRAVELODGE Support Children Support for Children We Care For Childr…
26/11/25 87.54 TRAINLINE Public Transport Fares Youth Justice Service
05/12/25 87.50 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
30/12/25 87.30 B & Q 1163 Delegated Minor Maintenance The Lionheart School
31/12/25 87.19 REDACTED PERSONAL DATA Sundry Office Expenses Children We Care For Team
08/11/25 87.05 AMZNMKTPLACE PB07V9WI5 General Materials Beaulieu House
15/01/26 87.00 SAINSBURYS.CO.UK Unallocated PCard Expenses The Lionheart School
19/11/25 86.93 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/01/26 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/25 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/26 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
14/11/25 86.66 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
28/10/25 86.45 TEMU.COM General Educational Materials Beaulieu House
30/11/25 86.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
30/11/25 86.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
31/12/25 86.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
21/01/26 86.33 B&Q LTD General Materials Beaulieu House
07/01/26 86.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
23/12/25 86.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
27/11/25 86.00 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
30/01/26 85.95 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
18/12/25 85.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
05/12/25 85.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
31/10/25 85.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team