Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 5,011 to 5,040 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
06/11/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/11/25 274.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/01/26 273.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/12/25 273.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/11/25 272.44 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
03/12/25 272.25 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
17/12/25 272.23 THE WORLD IS YOUR LOBSTER Charges from Independent Providers EOTAS / EOTIC
03/11/25 272.11 3Q SPORTS Client Expenses The Lionheart School
28/01/26 270.37 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
17/12/25 270.06 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
11/12/25 270.00 SUMUP WOODLEYS FARM Support Children Support for Children We Care For Childr…
03/11/25 270.00 BISCOES Support Children S17 Child Protect Support & Protection 4
10/12/25 270.00 COWAN CONSULTANCY LTD Payment to Contractors - Capital Secondary capital
03/12/25 269.10 LITTLE ACRES CHILDCARE CENTRE Support Children Support for Children We Care For Childr…
30/11/25 268.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 268.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
12/12/25 268.09 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
05/11/25 267.80 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
10/12/25 267.80 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
24/12/25 267.66 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
12/11/25 267.44 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
16/01/26 267.18 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs