Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 8,431 to 8,460 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
19/11/25 Office Equipment Data & Information AMAZON Z37W22T94 66.66
30/11/25 Staff Vehicle Mileage Family Time Team REDACTED PERSONAL DATA 66.60
31/12/25 Staff Vehicle Mileage Early Years Team REDACTED PERSONAL DATA 66.60
12/12/25 Client Expenses Home To School Transprt SEN Pri… REDACTED PERSONAL DATA 66.60
13/11/25 Transport of Clients Support for Children We Care Fo… REDFUNNEL.CO.UK 66.50
21/11/25 Transport of Clients Support for Children We Care Fo… WWW.WIGHTLINK.CO.UK 66.50
06/11/25 Support Children Support for Children We Care Fo… HM PASSPORT OFFICE 66.50
27/11/25 Support Children S17 Child Protect Support & Pro… REDFUNNEL.CO.UK 66.50
21/11/25 Vehicle Hire External Next Steps Team ENTERPRISE RENT-A-CAR 66.48
31/10/25 Vehicle Hire External Children We Care For Team ENTERPRISE RENT-A-CAR 66.48
09/01/26 General Materials Beaulieu House BASKLODGE LTD T/A LAKE CLEANING… 66.48
30/11/25 Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 66.15
12/12/25 Client Expenses Home To School Transprt SEN Pri… REDACTED PERSONAL DATA 66.06
07/01/26 Schools Catering Contract The Lionheart School WIGHT CRYSTAL 66.00
03/12/25 Hire of facilities Education Out of School RIVERSIDE VENTURES LTD 66.00
07/11/25 Payments to/Aid Provided to Cli… Childrens Rights & Participation RANDOM WORLD PROD 66.00
26/11/25 Hire of facilities Education Out of School RIVERSIDE VENTURES LTD 66.00
07/01/26 Charges from Independent Provid… EOTAS / EOTIC A-DAY CONSULTANTS LTD 65.99
28/11/25 General Educational Materials Beaulieu House AMZNMKTPLACE ZR58I9VQ4 65.88
07/01/26 Client Expenses Home To School Transprt Mainstr… REDACTED PERSONAL DATA 65.85
04/12/25 Public Transport Fares Service Management (Children & … TRAINLINE 65.81
21/01/26 Transport of Clients Support for Children We Care Fo… WWW.WIGHTLINK.CO.UK 65.80
14/01/26 Delegated Minor Maintenance The Lionheart School B & Q 1163 65.79
21/01/26 Stationery Children's office costs OT GROUP LTD 65.79
21/01/26 Stationery Children's office costs OT GROUP LTD 65.79
14/01/26 Public Transport Fares Next Steps Costs TRAINLINE 65.79
31/12/25 Staff Vehicle Mileage Targeted Family Support Team REDACTED PERSONAL DATA 65.70
30/11/25 Staff Vehicle Mileage Early Years Team REDACTED PERSONAL DATA 65.70
12/11/25 Client Expenses Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 65.62
07/01/26 Client Expenses Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 65.62