Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 10,651 to 10,680 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
30/12/25 General Materials Beaulieu House AMZNMKTPLACE Z51Y17R54 7.07
31/01/26 Employee Subsistence Expenses Children We Care For Team REDACTED PERSONAL DATA 7.00
16/12/25 Advertising & Publicity In-house Fostering FACEBK A7KXT99ZH2 7.00
11/12/25 Support Children Next Steps Costs ARTISAN CAFE 7.00
28/01/26 Security of Buildings Ex Cowes Primary School site VECTIS GROUP SECURITY LTD 7.00
18/11/25 Unallocated PCard Expenses Next Steps Costs AMAZON RAINFOREST CONSERVATION … 7.00
28/10/25 Advertising & Publicity National Wraparound Childcare P… FACEBK GG6BF6VPY2 7.00
25/11/25 Unallocated PCard Expenses The Lionheart School SAINSBURYS S/MKTS 7.00
30/11/25 Employee Subs Exp Multi-Disciplinary Neuro Divers… REDACTED PERSONAL DATA 7.00
19/11/25 Public Transport Fares Children We Care For Team WWW.GOV.UK/PAY-DARTFORD 7.00
18/11/25 Unallocated PCard Expenses Next Steps Costs AMAZON RAINFOREST CONSERVATION … 7.00
18/11/25 Unallocated PCard Expenses Next Steps Costs AMAZON RAINFOREST CONSERVATION … 7.00
30/11/25 Sundry Office Expens Permanence Team REDACTED PERSONAL DATA 6.80
30/11/25 Employee Subs Exp Next Steps Team REDACTED PERSONAL DATA 6.79
13/01/26 General Educational Materials The Lionheart School AMAZON Z78XG5BX4 6.78
05/01/26 Catering Purchases Learning & Development Running … TESCO STORES 5567 6.74
18/11/25 Travel Expenses Next Steps Costs WHITEFRIARS CAR PARK 6.70
06/11/25 Support Children Next Steps Costs WIGHT SUN 6.67
19/11/25 Schools Learn Res - Specialised… Specialist Teacher Advisors CONNEVANS LTD 6.66
07/12/25 Payments to/Aid Provided to Cli… Next Steps Costs AMAZON Z15687254 6.66
26/11/25 Travel Expenses Support for Children We Care Fo… AIRPAY 6.65
09/12/25 General Educational Materials The Lionheart School AMAZON Z96JD31S4 6.64
30/11/25 Sundry Office Expens Children We Care For Team REDACTED PERSONAL DATA 6.60
16/12/25 Postage Children with Disabilities POST OFFICE COUNTER 6.59
14/11/25 Public Transport Fares Education and Inclusion Service TRAINLINE 6.54
31/01/26 Sundry Office Expenses Children We Care For Team REDACTED PERSONAL DATA 6.50
31/01/26 Travel Expenses Children with Disabilities REDACTED PERSONAL DATA 6.50
05/11/25 Professional Services Admissions/Student Finance REDACTED PERSONAL DATA 6.48
14/01/26 Stationery Specialist Teacher Advisors OT GROUP LTD 6.42
31/01/26 Staff Vehicle Mileage Next Steps Team REDACTED PERSONAL DATA 6.30