Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 8,581 to 8,610 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
10/12/25 Purchase of Books The Lionheart School PEARSON EDUCATION LTD 61.20
09/12/25 Travel Expenses Children with Disabilities HOVERTRAVEL LTD- ECOMMERCE 61.20
31/01/26 Staff Vehicle Mileage Multi-Disciplinary Neuro Divers… REDACTED PERSONAL DATA 61.20
02/01/26 Boarding Out Allowances Children placed with Family&Fri… REDACTED PERSONAL DATA 61.09
06/11/25 Staff Hotel & Accommodation Cos… Adoption Costs TRAVELODGE 61.09
13/11/25 Support Children Support for Children We Care Fo… PREMIER INN 61.00
26/01/26 Payments to/Aid Provided to Cli… Next Steps Costs DUNELM SOFTFURNISHINGS 61.00
10/12/25 Support Children S17 Child Protect Support & Pro… BOSTICO INTERNATIONAL LTD 60.75
19/11/25 Stationery The Lionheart School AMZNMKTPLACE Z34982XS4 60.55
10/12/25 Support Children S17 Child Protect Support & Pro… REDACTED PERSONAL DATA 60.53
20/12/25 General Materials Beaulieu House AMZNMKTPLACE ZD5HE8NU4 60.36
15/01/26 Unallocated PCard Expenses The Lionheart School FPS FPS00056328 60.34
05/11/25 Payments to Voluntary and Other… Childrens Support & Protection … REDACTED PERSONAL DATA 60.30
07/01/26 Charges from Independent Provid… EOTAS / EOTIC A-DAY CONSULTANTS LTD 60.01
08/01/26 Support Children Next Steps Costs PREZZEE UK PREZZEE/GB 60.00
20/01/26 Support Children Next Steps Costs PREZZEE UK PREZZEE/GB 60.00
07/01/26 External Design and Supervision… Primary Capital Schemes HAMPSHIRE COUNTY COUNCIL 60.00
22/12/25 Payments to/Aid Provided to Cli… Next Steps Costs PREZZEE UK PREZZEE/GB 60.00
05/01/26 Charges from Independent Provid… S17 Child Protect Support & Pro… ASDA STORES LTD 60.00
22/01/26 Purchase of Books Speech, Language and Communicat… WWW.ELKLAN.CO.UK 60.00
22/01/26 Payments to/Aid Provided to Cli… Next Steps Costs GIFTCARDS GROUP 60.00
07/01/26 Charges from Independent Provid… Support for Inclusion - Service… A-DAY CONSULTANTS LTD 60.00
14/01/26 Charges from Independent Provid… Support for Inclusion - Service… A-DAY CONSULTANTS LTD 60.00
14/01/26 Charges from Independent Provid… Support for Inclusion - Service… A-DAY CONSULTANTS LTD 60.00
03/12/25 Transport of Clients Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 60.00
05/01/26 Payments to/Aid Provided to Cli… Next Steps Costs ALDI UK GIFTCARD 60.00
05/12/25 Transport of Clients Support for Children We Care Fo… SUMUP PREMIER CARS 60.00
27/11/25 Client Expenses In-house Fostering ASDA STORES LTD 60.00
12/11/25 Payments to/Aid Provided to Cli… Next Steps Costs PAN TOGETHER 60.00
21/11/25 Taxis - Contract Hire Home To School Transprt Mainstr… SIDS TAXIS GROUP 60.00