Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 8,701 to 8,730 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
30/11/25 Staff Vehicle Mileage Speech, Language and Communicat… REDACTED PERSONAL DATA 54.90
12/11/25 Computer Software Licencing Children We Care For Team PHOENIX SOFTWARE LTD 54.71
31/10/25 Payments to/Aid Provided to Cli… Next Steps Costs ARGOS 54.61
31/10/25 Catering Purchases The Lionheart School MR TS SNACKS 54.50
24/12/25 Transport of Clients Next Steps Costs REDACTED PERSONAL DATA 54.50
31/01/26 Staff Vehicle Mileage Pupil Premium Managed Centrally REDACTED PERSONAL DATA 54.45
31/01/26 Staff Vehicle Mileage Regulation and Engagement Suppo… REDACTED PERSONAL DATA 54.45
12/01/26 Transport of Clients Support for Children We Care Fo… TRAVELODGE 54.38
31/01/26 Staff Vehicle Mileage Specialist Teacher Advisors REDACTED PERSONAL DATA 54.00
23/01/26 Catering Purchases Beaulieu House MEDINA FOODSERVICE T/A MEDINA Q… 54.00
09/12/25 Transport of Clients Support for Children We Care Fo… SUMUP PREMIER CARS 54.00
19/12/25 Support Children In-house Fostering REDACTED PERSONAL DATA 54.00
31/01/26 Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 54.00
26/01/26 Transport of Clients Support for Children We Care Fo… SUMUP PREMIER CARS 54.00
08/01/26 Public Transport Fares Support for Children We Care Fo… SUMUP PREMIER CARS 54.00
19/12/25 Travel Expenses S17 Child Protect Support & Pro… SUMUP PREMIER CARS 54.00
17/11/25 Advertising & Publicity National Wraparound Childcare P… FACEBK LFE6775QY2 54.00
05/11/25 Transport of Clients Support for Children We Care Fo… SUMUP PREMIER CARS 54.00
30/11/25 Staff Vehicle Mileage Youth Crime Prevention REDACTED PERSONAL DATA 54.00
30/11/25 Staff Vehicle Mileage Next Steps Team REDACTED PERSONAL DATA 54.00
31/10/25 Transport of Clients Support for Children We Care Fo… SUMUP PREMIER CARS 54.00
31/12/25 Catering Purchases Beaulieu House MEDINA FOODSERVICE T/A MEDINA Q… 53.90
20/12/25 General Materials Beaulieu House AMZNMKTPLACE ZD5BJ9NX4 53.69
30/11/25 Staff Vehicle Mileage Children We Care For Team REDACTED PERSONAL DATA 53.55
21/11/25 Vehicle Hire External Children We Care For Team ENTERPRISE RENT-A-CAR 53.54
27/11/25 Support Children Special Guardianship Order Costs REDACTED PERSONAL DATA 53.37
13/11/25 Support Children Special Guardianship Order Costs REDACTED PERSONAL DATA 53.37
06/11/25 Support Children Special Guardianship Order Costs REDACTED PERSONAL DATA 53.37
20/11/25 Support Children Special Guardianship Order Costs REDACTED PERSONAL DATA 53.37
02/01/26 Support Children Special Guardianship Order Costs REDACTED PERSONAL DATA 53.37