Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 10,771 to 10,800 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
30/11/25 Sundry Office Expens Data & Information REDACTED PERSONAL DATA 4.95
31/01/26 Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 4.95
31/01/26 Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 4.95
31/01/26 Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 4.95
31/12/25 Staff Vehicle Mileage Schools Asset Management REDACTED PERSONAL DATA 4.95
31/12/25 Staff Vehicle Mileage Schools Asset Management REDACTED PERSONAL DATA 4.95
31/12/25 Staff Vehicle Mileage Schools Asset Management REDACTED PERSONAL DATA 4.95
31/01/26 Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 4.95
24/12/25 Professional Services Admissions/Student Finance REDACTED PERSONAL DATA 4.95
31/01/26 Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 4.95
05/01/26 Catering Purchases Learning & Development Running … TESCO STORES 5567 4.95
31/01/26 Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 4.95
31/01/26 Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 4.95
24/12/25 Professional Services Admissions/Student Finance REDACTED PERSONAL DATA 4.95
13/01/26 General Educational Materials The Lionheart School AMAZON Z79KL1BI4 4.89
06/11/25 General Materials Beaulieu House B&M 107 - ISLE OF WIGHT 4.87
14/01/26 Stationery Children's office costs OT GROUP LTD 4.85
14/01/26 Stationery Youth Justice Service OT GROUP LTD 4.85
09/12/25 General Educational Materials The Lionheart School AMAZON Z93V74E54 4.78
17/11/25 Catering Purchases Learning & Development Running … TESCO STORES 5567 4.75
25/11/25 Client Expenses In-house Fostering ALDI 87 775 4.74
16/01/26 General Educational Materials The Lionheart School AMZNMKTPLACE T86P11JX5 4.74
14/01/26 Stationery Children's office costs OT GROUP LTD 4.71
20/11/25 Unallocated PCard Expenses The Lionheart School SAINSBURYS S/MKTS 4.70
21/01/26 Stationery Pupil Premium Managed Centrally OT GROUP LTD 4.67
04/11/25 Transport of Clients Support for Children We Care Fo… AIRPAY 4.65
03/11/25 Transport of Clients Support for Children We Care Fo… AIRPAY 4.65
14/01/26 Stationery Children's office costs OT GROUP LTD 4.63
17/11/25 Public Transport Fares Children We Care For Team TRAINLINE 4.61
30/11/25 Public Tspt Fares Childrens Support & Protection … REDACTED PERSONAL DATA 4.60