Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 5,101 to 5,130 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/11/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/11/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/11/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/01/26 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/01/26 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/01/26 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/26 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/11/25 258.49 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
26/11/25 258.49 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
21/11/25 258.49 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
12/11/25 258.00 TRAINLINE Travel Expenses The Lionheart School
02/01/26 258.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
20/11/25 257.50 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
19/01/26 256.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
30/11/25 256.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
03/12/25 256.50 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
05/11/25 256.00 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
30/11/25 255.12 REDACTED PERSONAL DATA Employee Subs Exp Children We Care For Team