Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 9,121 to 9,150 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
13/11/25 Advertising & Publicity National Wraparound Childcare P… FACEBK 4LNAM7ZPY2 46.00
10/12/25 General Materials Short Breaks Caravan (LO) B&Q LTD 46.00
23/12/25 Travel Expenses Support for Children We Care Fo… ALPHA (IOW) LTD 46.00
23/12/25 Delegated Minor Maintenance The Lionheart School SCREWFIX DIRECT 45.95
30/11/25 Staff Vehicle Mileage Youth Justice Service REDACTED PERSONAL DATA 45.90
10/12/25 Electricity Weston Academy Closure NPOWER COMMERCIAL GAS LIMITED 45.83
17/12/25 Computer Software Licencing Data & Information SP LOOP EARPLUGS 45.79
12/11/25 Electricity Family Support activity base: 7… NPOWER COMMERCIAL GAS LIMITED 45.71
15/01/26 General Educational Materials The Lionheart School AMZNMKTPLACE JT1SJ1K55 45.64
14/01/26 General Educational Materials The Lionheart School AMAZON Z76959DJ4 45.55
21/11/25 Vehicle Hire External Children We Care For Team ENTERPRISE RENT-A-CAR 45.52
21/11/25 Vehicle Hire External Next Steps Team ENTERPRISE RENT-A-CAR 45.52
17/11/25 Vehicle Hire External Children We Care For Team ENTERPRISE RENT-A-CAR 45.52
21/11/25 Support Children Support for Children We Care Fo… REDACTED PERSONAL DATA 45.50
31/01/26 Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 45.45
19/12/25 Payment to Private Contractors 3 & 4 yr old funding REDACTED PERSONAL DATA 45.37
28/01/26 Payment to Private Contractors HCC Property Services SLA CLARKES MECHANICAL LTD 45.00
19/12/25 Schools Kitchen Equipment Maint… The Lionheart School WIGHT HEATING LTD 45.00
30/11/25 Client Expenses In-house Fostering HARVEY BROWNS 45.00
28/01/26 Payment to Private Contractors HCC Property Services SLA CLARKES MECHANICAL LTD 45.00
31/01/26 Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 45.00
31/01/26 Public Transport Fares Children We Care For Team REDACTED PERSONAL DATA 45.00
21/01/26 Unallocated PCard Expenses The Lionheart School MARKS&SPENCER PLC 45.00
16/01/26 Minor Works The Lionheart School LIFELINE ALARM SYSTEMS LTD 45.00
17/11/25 Unallocated PCard Expenses Next Steps Costs LEADERS 45.00
30/11/25 Public Tspt Fares Children We Care For Team REDACTED PERSONAL DATA 45.00
26/11/25 Support Children S17 Child Protect Support & Pro… WWW.ARGOS.CO.UK 44.99
25/01/26 Support Children S17 Child Protect Support & Pro… TRAINLINE 44.99
19/01/26 Operational Equipment Beaulieu House AMZNMKTPLACE F055Z0TI5 44.98
10/12/25 General Materials Beaulieu House DUNELM SOFTFURNISHINGS 44.96