Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 7,831 to 7,860 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 89.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
10/12/25 89.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
12/01/26 89.50 THE RANGE Unallocated PCard Expenses The Lionheart School
05/12/25 89.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
23/12/25 89.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
17/12/25 89.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
31/10/25 89.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
28/01/26 89.40 ALPHA (IOW) LTD Taxis - Contract Hire Support for Children We Care For Childr…
16/01/26 89.20 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
16/12/25 89.16 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
30/11/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
30/11/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/11/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
31/12/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
31/01/26 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
08/01/26 89.00 FACEBK FGBK5B5ZH2 Advertising & Publicity In-house Fostering
21/01/26 89.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
09/01/26 88.89 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
28/11/25 88.80 OXFORDUNIVERSITY Purchase of Books Specialist Teacher Advisors
31/12/25 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
30/11/25 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
23/12/25 88.57 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
10/12/25 88.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
03/12/25 88.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/11/25 88.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
31/12/25 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
31/12/25 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage School Improvement
12/12/25 88.01 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/12/25 88.00 FACEBK 7DRLD9MQY2 Advertising & Publicity National Wraparound Childcare Programme
21/01/26 88.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance