Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 6,241 to 6,270 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 179.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/01/26 179.10 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
23/01/26 179.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 179.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/26 179.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/01/26 179.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/01/26 179.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/25 179.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 179.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/11/25 179.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/11/25 179.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 179.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 179.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 179.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 179.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/12/25 178.84 ASDA STORES Catering Purchases The Lionheart School
21/11/25 178.77 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
09/01/26 178.71 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
12/11/25 178.49 DULUX DECORATOR CENTRE Unallocated PCard Expenses The Lionheart School
30/11/25 178.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
21/11/25 178.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/12/25 178.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
30/11/25 177.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
23/01/26 177.01 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
31/12/25 176.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/01/26 176.39 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
15/01/26 176.25 WWW.WIGHTLINK.CO.UK Staff Hotel & Accommodation Costs Childrens Support & Protection Service
19/12/25 176.25 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protect Support & Protection 1
31/01/26 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
14/11/25 175.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs