Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 9,721 to 9,750 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
05/12/25 Transport of Clients Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 26.00
12/12/25 Transport of Clients Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 26.00
22/12/25 Transport of Clients Support for Children We Care Fo… SOUTHERN VECTIS BUS COMPANY 26.00
07/11/25 Unallocated PCard Expenses Childrens Support & Protection … WILDHEART ANIMAL SANCTURY 26.00
13/11/25 Transport of Clients Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 26.00
06/11/25 Transport of Clients Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 26.00
20/11/25 Transport of Clients Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 26.00
04/11/25 Advertising & Publicity National Wraparound Childcare P… FACEBK WZF8H69QY2 26.00
22/12/25 Transport of Clients Support for Children We Care Fo… SOUTHERN VECTIS BUS COMPANY 26.00
27/11/25 Transport of Clients Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 26.00
08/12/25 Unallocated PCard Expenses The Lionheart School AMAZON Z993M1LO4 25.99
26/11/25 Support Children Next Steps Costs IKEA LTD SHOP ONLINE 25.83
23/01/26 Professional Services Non-Delegated Building Maintena… RINGWAY ISLAND ROADS LIMITED 25.83
30/11/25 Staff Vehicle Mileage Early Years Team REDACTED PERSONAL DATA 25.65
15/12/25 Public Transport Fares Adoption Costs HOVERTRAVEL LTD- ECOMMERCE 25.50
16/12/25 Public Transport Fares Permanence Team HOVERTRAVEL LTD- ECOMMERCE 25.50
18/12/25 Travel Expenses Childrens Support & Protection … HOVERTRAVEL LTD- ECOMMERCE 25.50
12/01/26 Public Transport Fares Adoption Costs HOVERTRAVEL LTD- ECOMMERCE 25.50
13/01/26 Travel Expenses Childrens Support & Protection … HOVERTRAVEL LTD- ECOMMERCE 25.50
12/12/25 Travel Expenses Support for Children We Care Fo… HOVERTRAVEL LTD- ECOMMERCE 25.50
23/01/26 Public Transport Fares Childrens Support & Protection … HOVERTRAVEL LTD- ECOMMERCE 25.50
05/11/25 General Materials Beaulieu House BASKLODGE LTD T/A LAKE CLEANING… 25.40
09/12/25 Minor Works The Lionheart School DULUX DECORATOR CENTRE 25.33
05/01/26 Medical Fees and Staff Welfare The Lionheart School SAINSBURYS.CO.UK 25.31
14/01/26 General Educational Materials The Lionheart School AMAZON Z73277K74 25.23
31/01/26 Staff Vehicle Mileage Supporting Families REDACTED PERSONAL DATA 25.20
05/11/25 Travel Expenses Childrens Support & Protection … HOVERTRAVEL LTD- ECOMMERCE 25.20
30/11/25 Public Tspt Fares Childrens Support & Protection … REDACTED PERSONAL DATA 25.20
30/11/25 Public Tspt Fares The Lionheart School REDACTED PERSONAL DATA 25.20
30/11/25 Staff Vehicle Mileage Next Steps Team REDACTED PERSONAL DATA 25.20