Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 8,641 to 8,670 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
19/11/25 Professional Services Multi-agency Safeguarding Hub VERIFILE 57.49
07/01/26 Interview & recruitment expenses Children with Disabilities VERIFILE 57.49
05/12/25 Interview & recruitment expenses EIA Strategic Management VERIFILE 57.49
07/01/26 Interview & recruitment expenses Youth Justice Service VERIFILE 57.49
07/01/26 Interview & recruitment expenses The Lionheart School VERIFILE 57.49
05/12/25 Interview & recruitment expenses Speech, Language and Communicat… VERIFILE 57.49
05/12/25 Interview & recruitment expenses Targeted Family Support Team VERIFILE 57.49
05/12/25 Interview & recruitment expenses EOTAS / EOTIC VERIFILE 57.49
05/12/25 Interview & recruitment expenses Permanence Team VERIFILE 57.49
05/12/25 Interview & recruitment expenses Beaulieu House VERIFILE 57.49
23/11/25 Catering Purchases Beaulieu House TESCO GROCERY 57.40
30/11/25 Staff Vehicle Mileage Early Years Team REDACTED PERSONAL DATA 57.15
30/11/25 Staff Vehicle Mileage Youth Justice Service REDACTED PERSONAL DATA 57.15
12/11/25 Client Expenses Home To School Transprt Mainstr… REDACTED PERSONAL DATA 57.07
07/01/26 Catering Purchases Learning & Development Running … AMZNMKTPLACE ZC2VT91C4 56.98
12/12/25 Support Children Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 56.98
12/12/25 Electricity Family Support activity base: 7… NPOWER COMMERCIAL GAS LIMITED 56.90
16/01/26 Minor Works The Lionheart School SYDENHAMS LTD 56.88
28/01/26 Minor Works Beaulieu House TL ELECTRICAL (IOW) LTD 56.80
19/11/25 Public Transport Fares Next Steps Costs REDFUNNEL.CO.UK 56.80
11/12/25 Payments to/Aid Provided to Cli… Next Steps Costs IKEA LTD SHOP ONLINE 56.67
09/01/26 Electricity Family Support activity base: 7… NPOWER COMMERCIAL GAS LIMITED 56.42
15/12/25 Catering Purchases Beaulieu House TESCO GROCERY 56.38
19/11/25 Public Transport Fares Children We Care For Team TRAINLINE 56.31
31/12/25 Transport of Clients Support for Children We Care Fo… REDACTED PERSONAL DATA 56.00
31/12/25 Minor Works Learning & Development Running … URBAN ENVIRONMENTS LTD 56.00
16/01/26 Unallocated PCard Expenses The Lionheart School AMZNMKTPLACE VY0OP1G25 56.00
31/12/25 Minor Works Family Centres Maintenance URBAN ENVIRONMENTS LTD 56.00
31/12/25 Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 55.80
31/01/26 Staff Vehicle Mileage Family Time Team REDACTED PERSONAL DATA 55.80