Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 6,871 to 6,900 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 131.10 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
31/12/25 130.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/25 130.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
05/11/25 130.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/11/25 130.80 THE SPYGLASS INN Employee Subsistence Expenses Graduate Entry Training GETs
31/12/25 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/25 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
12/11/25 130.05 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/12/25 130.00 STONE COMPUTERS LIMITED Computer Maintenance The Lionheart School
07/01/26 130.00 WIGHT CRYSTAL Schools Catering Contract The Lionheart School
22/01/26 129.99 THE RANGE Payments to/Aid Provided to Clients Next Steps Costs
22/01/26 129.99 WF UK4556904029 Payments to/Aid Provided to Clients Next Steps Costs
09/01/26 129.68 TRAINLINE Support Children S17 Child Protect Support & Protection 1
03/12/25 129.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/12/25 129.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
05/12/25 129.50 CARE CONNECT IOW CIC Transport of Clients S17 Children with Disabilities
30/11/25 129.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 129.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
27/01/26 129.00 FACEBK YCLMQDVPY2 Advertising & Publicity National Wraparound Childcare Programme
07/11/25 129.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
16/12/25 128.92 ASDA STORES 4786 Client Expenses In-house Fostering
24/11/25 128.89 ROYAL MAHAL Unallocated PCard Expenses Next Steps Costs
27/01/26 128.88 AMZNMKTPLACE U03DR1TO5 Payments to/Aid Provided to Clients Next Steps Costs
31/12/25 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
17/12/25 128.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/01/26 128.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/01/26 128.50 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
05/11/25 128.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
12/01/26 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
12/01/26 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs