Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 7,351 to 7,380 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
31/01/26 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/26 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
30/01/26 114.70 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
02/01/26 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
30/01/26 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
16/01/26 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
23/01/26 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
09/01/26 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
27/11/25 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
20/11/25 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
13/11/25 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
06/11/25 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
24/12/25 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
19/12/25 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
12/12/25 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
05/12/25 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs
17/01/26 114.00 FACEBK 5YG83CMPY2 Advertising & Publicity National Wraparound Childcare Programme
26/11/25 113.87 TRAVELODGE Staff Hotel & Accommodation Costs Permanence Team
16/01/26 113.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Children We Care For Team
18/11/25 113.65 ASDA.GEORGE.COM Unallocated PCard Expenses The Lionheart School
09/01/26 113.49 MOUNTJOY LTD Minor Works Family Centres Maintenance
03/12/25 113.49 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/01/26 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
10/12/25 112.95 HOWDENS Minor Works The Lionheart School
12/11/25 112.61 BUSINESS STREAM LTD Water and Sewerage Ryde Bungalow
09/01/26 112.55 MOUNTJOY LTD Minor Works Learning & Development Running Costs
17/11/25 112.50 DUNELM SOFTFURNISHINGS Payments to/Aid Provided to Clients Next Steps Costs
25/11/25 112.50 SP EE-SUPPLIES General Educational Materials Beaulieu House
31/12/25 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
05/11/25 112.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities