Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 7,321 to 7,350 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/11/25 117.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/01/26 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/01/26 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/26 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/01/26 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/11/25 116.98 VERIFILE Professional Services Education and Inclusion Service
12/12/25 116.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Next Steps Costs
18/12/25 116.64 AMZNMKTPLACE ZP83C48S4 Unallocated PCard Expenses The Lionheart School
12/11/25 116.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/11/25 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/10/25 116.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
02/12/25 116.42 TRAINLINE Public Transport Fares Next Steps Costs
12/12/25 116.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/01/26 116.20 AMZNMKTPLACE Z77VV7M44 Catering Purchases Learning & Development Running Costs
30/11/25 116.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
14/01/26 116.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
12/01/26 115.18 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
21/01/26 115.09 REDACTED PERSONAL DATA Transport of Clients S17 Child Protect Support & Protection 2
04/12/25 115.00 SOUTHERN HOUSING GROUP Payments to/Aid Provided to Clients Next Steps Costs
20/11/25 115.00 DULUX DECORATOR CENTRE Unallocated PCard Expenses The Lionheart School
12/11/25 115.00 PREMIER INN Staff Hotel & Accommodation Costs Next Steps Costs
19/11/25 114.98 VERIFILE Professional Services EIA Strategic Management
05/12/25 114.98 VERIFILE Interview & recruitment expenses Beaulieu House
07/01/26 114.98 VERIFILE Interview & recruitment expenses Children with Disabilities
07/01/26 114.98 VERIFILE Interview & recruitment expenses Beaulieu House