Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 5,401 to 5,430 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/01/26 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/01/26 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/01/26 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/26 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/11/25 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/25 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/26 247.50 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
09/01/26 247.50 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
23/01/26 247.30 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
14/01/26 246.00 ST JOHN AMBULANCE Unallocated PCard Expenses The Lionheart School
09/01/26 245.07 CANSFORD LABORATORIES LTD Legal Fees - Other Parties Court Work & Consultancy Services
19/12/25 244.80 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
12/12/25 244.53 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/11/25 244.50 AMZNMKTPLACE R315D29N5 Purchase of Books The Lionheart School
10/12/25 244.40 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Support for Children We Care For Childr…
07/01/26 244.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/11/25 244.00 BEST TESTS LTD Stationery The Lionheart School
10/12/25 244.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks