Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 8,281 to 8,310 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
19/12/25 Charges from Independent Provid… EOTAS / EOTIC DATA COMMUNICATIONS NETWORKS LTD 70.83
17/12/25 Charges from Independent Provid… EOTAS / EOTIC DATA COMMUNICATIONS NETWORKS LTD 70.83
17/12/25 Charges from Independent Provid… EOTAS / EOTIC DATA COMMUNICATIONS NETWORKS LTD 70.83
27/11/25 Operational Equipment EOTAS / EOTIC CURRYS LTD 70.83
19/11/25 Charges from Independent Provid… EOTAS / EOTIC DATA COMMUNICATIONS NETWORKS LTD 70.83
19/11/25 Charges from Independent Provid… EOTAS / EOTIC DATA COMMUNICATIONS NETWORKS LTD 70.83
07/11/25 Charges from Independent Provid… EOTAS / EOTIC DATA COMMUNICATIONS NETWORKS LTD 70.83
19/11/25 Charges from Independent Provid… EOTAS / EOTIC DATA COMMUNICATIONS NETWORKS LTD 70.83
26/11/25 Charges from Independent Provid… EOTAS / EOTIC DATA COMMUNICATIONS NETWORKS LTD 70.83
14/11/25 Charges from Independent Provid… EOTAS / EOTIC DATA COMMUNICATIONS NETWORKS LTD 70.83
17/11/25 Staff Hotel & Accommodation Cos… Children We Care For Team PREMIER INN 70.83
31/12/25 Staff Vehicle Mileage Targeted Family Support Team REDACTED PERSONAL DATA 70.65
02/01/26 Delegated Minor Maintenance The Lionheart School B & Q 1163 70.20
31/01/26 Staff Vehicle Mileage Regulation and Engagement Suppo… REDACTED PERSONAL DATA 70.20
31/12/25 Staff Vehicle Mileage Targeted Family Support Team REDACTED PERSONAL DATA 70.20
31/01/26 Staff Vehicle Mileage Targeted Family Support Team REDACTED PERSONAL DATA 70.20
12/01/26 Public Transport Fares Permanence Team REDFUNNEL.CO.UK 70.10
05/01/26 Public Transport Fares Childrens Support & Protection … REDFUNNEL.CO.UK 70.10
27/01/26 Travel Expenses Reviewing Officer REDFUNNEL.CO.UK 70.10
06/01/26 Public Transport Fares Adoption Costs REDFUNNEL.CO.UK 70.10
19/12/25 Payments to/Aid Provided to Cli… Next Steps Costs PREZZEE UK PREZZEE/GB 70.00
14/01/26 Payments to/Aid Provided to Cli… Next Steps Costs WIGHT OAK YOUTH SERVICES 70.00
23/01/26 Taxis - Contract Hire Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 70.00
17/12/25 Payments to/Aid Provided to Cli… Next Steps Costs WIGHT OAK YOUTH SERVICES 70.00
21/01/26 Payments to/Aid Provided to Cli… Next Steps Costs WIGHT OAK YOUTH SERVICES 70.00
21/01/26 Support Children In-house Fostering WWW.ARGOS.CO.UK 70.00
31/12/25 Payments to/Aid Provided to Cli… Next Steps Costs BLACKHAWK NETWORK EMEA LIMITED 70.00
19/12/25 Charges from Independent Provid… EOTAS / EOTIC A-DAY CONSULTANTS LTD 70.00
24/12/25 Payments to/Aid Provided to Cli… Next Steps Costs WIGHT OAK YOUTH SERVICES 70.00
29/12/25 Payments to/Aid Provided to Cli… Next Steps Costs GIFT OFF 3835 70.00