Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 9,421 to 9,450 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
04/12/25 Transport of Clients Support for Children We Care Fo… HOVERTRAVEL LTD- ECOMMERCE 34.00
21/12/25 Advertising & Publicity In-house Fostering FACEBK 5W3AUBDZH2 34.00
23/01/26 Transport of Clients Support for Children We Care Fo… HOVERTRAVEL LTD- ECOMMERCE 34.00
08/11/25 Advertising & Publicity National Wraparound Childcare P… FACEBK 9D8FJ6MQY2 34.00
12/12/25 Transport of Clients Support for Children We Care Fo… HOVERTRAVEL LTD- ECOMMERCE 34.00
19/01/26 Unallocated PCard Expenses The Lionheart School AMZNMKTPLACE WI0DJ91U5 33.97
13/01/26 General Educational Materials The Lionheart School AMAZON Z70MH3MJ4 33.88
30/11/25 Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 33.75
08/12/25 Medical Fees and Staff Welfare The Lionheart School SAINSBURYS.CO.UK 33.61
03/12/25 Public Transport Fares Support for Children We Care Fo… HOVERTRAVEL LTD- ECOMMERCE 33.60
05/11/25 Transport of Clients Support for Children We Care Fo… HOVERTRAVEL LTD- ECOMMERCE 33.60
30/10/25 Public Transport Fares Multi-agency Safeguarding Hub HOVERTRAVEL LTD- ECOMMERCE 33.60
30/10/25 Public Transport Fares Multi-agency Safeguarding Hub HOVERTRAVEL LTD- ECOMMERCE 33.60
30/10/25 Public Transport Fares Multi-agency Safeguarding Hub HOVERTRAVEL LTD- ECOMMERCE 33.60
07/11/25 Transport of Clients Support for Children We Care Fo… HOVERTRAVEL LTD- ECOMMERCE 33.60
13/11/25 Transport of Clients Support for Children We Care Fo… HOVERTRAVEL LTD- ECOMMERCE 33.60
12/11/25 Public Transport Fares Next Steps Costs HOVERTRAVEL LTD- ECOMMERCE 33.60
29/10/25 Transport of Clients Support for Children We Care Fo… HOVERTRAVEL LTD- ECOMMERCE 33.60
19/11/25 Public Transport Fares Next Steps Costs HOVERTRAVEL LTD- ECOMMERCE 33.60
19/11/25 Transport of Clients Support for Children We Care Fo… HOVERTRAVEL LTD- ECOMMERCE 33.60
19/11/25 Transport of Clients Support for Children We Care Fo… HOVERTRAVEL LTD- ECOMMERCE 33.60
25/11/25 Transport of Clients Support for Children We Care Fo… HOVERTRAVEL LTD- ECOMMERCE 33.60
04/11/25 Transport of Clients Support for Children We Care Fo… HOVERTRAVEL LTD- ECOMMERCE 33.60
04/11/25 Transport of Clients Support for Children We Care Fo… HOVERTRAVEL LTD- ECOMMERCE 33.60
03/11/25 Transport of Clients Support for Children We Care Fo… HOVERTRAVEL LTD- ECOMMERCE 33.60
06/11/25 General Materials Beaulieu House WATERSTONES 33.50
31/01/26 Public Transport Fares Childrens Support & Protection … REDACTED PERSONAL DATA 33.40
10/12/25 Taxis - Contract Hire The Lionheart School RYDE TAXIS LTD 33.34
08/01/26 General Materials Beaulieu House ARGOS 33.33
03/12/25 Transport of Clients Support for Children We Care Fo… TRAINLINE 33.33