Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 8,791 to 8,820 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
23/12/25 Gas The Brading Centre TOTALENERGIES GAS & POWER LTD 51.29
17/12/25 Support Children Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 51.25
26/01/26 Public Transport Fares Childrens Support & Protection … HOVERTRAVEL LTD- ECOMMERCE 51.00
09/12/25 Travel Expenses Support for Children We Care Fo… HOVERTRAVEL LTD- ECOMMERCE 51.00
09/12/25 Public Transport Fares Childrens Support & Protection … HOVERTRAVEL LTD- ECOMMERCE 51.00
14/01/26 Public Transport Fares Childrens Support & Protection … HOVERTRAVEL LTD- ECOMMERCE 51.00
27/12/25 Advertising & Publicity In-house Fostering FACEBK P8QTZAHYH2 51.00
02/01/26 Support Children Beaulieu House REDACTED PERSONAL DATA 50.93
02/01/26 Support Children Beaulieu House REDACTED PERSONAL DATA 50.93
02/01/26 Support Children Beaulieu House REDACTED PERSONAL DATA 50.93
03/12/25 Support Children Beaulieu House REDACTED PERSONAL DATA 50.93
03/12/25 Support Children Beaulieu House REDACTED PERSONAL DATA 50.93
03/12/25 Support Children Beaulieu House REDACTED PERSONAL DATA 50.93
03/12/25 Support Children Beaulieu House REDACTED PERSONAL DATA 50.93
02/01/26 Support Children Beaulieu House REDACTED PERSONAL DATA 50.93
21/01/26 Transport of Clients Support for Children We Care Fo… TRAINLINE 50.68
19/12/25 Catering Purchases Beaulieu House MEDINA FOODSERVICE T/A MEDINA Q… 50.54
06/11/25 Support Children Support for Children We Care Fo… SANDOWN SOCCER 50.52
27/11/25 Client Expenses In-house Fostering TAPNELL FARM 50.50
09/01/26 Payment to Private Contractors HCC Property Services SLA MOUNTJOY LTD 50.44
09/01/26 Payment to Private Contractors HCC Property Services SLA MOUNTJOY LTD 50.44
09/01/26 Minor Works Learning & Development Running … MOUNTJOY LTD 50.44
19/11/25 Unallocated PCard Expenses Next Steps Costs ASDA STORES 4786 50.43
27/11/25 Vehicle Hire External The Lionheart School SOUTHERN VECTIS 50.40
28/10/25 Public Transport Fares Childrens Support & Protection … HOVERTRAVEL LTD- ECOMMERCE 50.40
30/11/25 Staff Vehicle Mileage Next Steps Team REDACTED PERSONAL DATA 50.40
05/01/26 Transport of Clients Support for Children We Care Fo… REDFUNNEL.CO.UK 50.40
31/01/26 Staff Vehicle Mileage Pre-school Special Educational … REDACTED PERSONAL DATA 50.40
16/01/26 Transport of Clients In-house Fostering REDACTED PERSONAL DATA 50.02
28/01/26 Transport of Clients Support for Children We Care Fo… REDACTED PERSONAL DATA 50.01