Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 9,871 to 9,900 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
31/12/25 Support Children Next Steps Costs REDACTED PERSONAL DATA 25.00
02/01/26 Support Children Next Steps Costs REDACTED PERSONAL DATA 25.00
28/01/26 Support Children Next Steps Costs REDACTED PERSONAL DATA 25.00
07/01/26 Support Children Next Steps Costs REDACTED PERSONAL DATA 25.00
23/01/26 Support Children Next Steps Costs REDACTED PERSONAL DATA 25.00
30/01/26 Transport of Clients Support for Children We Care Fo… REDACTED PERSONAL DATA 25.00
16/01/26 Transport of Clients Support for Children We Care Fo… REDACTED PERSONAL DATA 25.00
02/01/26 Transport of Clients Support for Children We Care Fo… REDACTED PERSONAL DATA 25.00
02/12/25 Support Children S17 Child Protect Support & Pro… PREZZEE UK PREZZEE/GB 25.00
02/12/25 Transport of Clients Support for Children We Care Fo… REDFUNNEL.CO.UK 25.00
14/01/26 Unallocated PCard Expenses The Lionheart School AMZNMKTPLACE Z765D7234 24.99
12/11/25 General Educational Materials The Lionheart School AMZNMKTPLACE 6Y5Y97215 24.97
21/11/25 Support Children In-house Fostering ARGOS 24.96
31/12/25 Sundry Office Expenses Next Steps Team REDACTED PERSONAL DATA 24.83
19/01/26 Payments to/Aid Provided to Cli… Next Steps Costs AMAZON CI76496R5 24.66
28/10/25 Travel Expenses Reviewing Officer HOVERTRAVEL LTD- ECOMMERCE 24.60
28/10/25 Travel Expenses Reviewing Officer HOVERTRAVEL LTD- ECOMMERCE 24.60
30/11/25 Sundry Office Expens Children We Care For Team REDACTED PERSONAL DATA 24.52
19/01/26 Vehicle Maintenance Costs Beaulieu House RS TYRES 24.43
19/01/26 Vehicle Maintenance Costs Beaulieu House RS TYRES 24.43
18/12/25 Travel Expenses Childrens Support & Protection … WWW.WIGHTLINK.CO.UK 24.40
12/12/25 Travel Expenses Beaulieu House BEAULIEU HOUSE 24.40
09/12/25 Travel Expenses Support for Children We Care Fo… WWW.WIGHTLINK.CO.UK 24.40
21/11/25 Transport of Clients Support for Children We Care Fo… WWW.WIGHTLINK.CO.UK 24.40
20/11/25 Travel Expenses Support for Children We Care Fo… WWW.WIGHTLINK.CO.UK 24.40
11/11/25 Public Transport Fares Education and Inclusion Service WWW.WIGHTLINK.CO.UK 24.30
14/01/26 Stationery Speech, Language and Communicat… OT GROUP LTD 24.25
08/01/26 Transport of Clients Support for Children We Care Fo… TRAINLINE 24.22
17/12/25 General Materials Short Breaks Caravan (LO) PARKDEAN RESORTS UK LTD 24.22
05/12/25 Transport of Clients Support for Children We Care Fo… TRAINLINE 24.22