Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 8,761 to 8,790 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
30/01/26 Electricity Family Support activity base: 7… NPOWER COMMERCIAL GAS LIMITED 53.09
12/11/25 Client Expenses Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 52.92
21/01/26 Minor Works The Lionheart School JP MCDOUGALL & CO LTD 52.86
31/01/26 Staff Vehicle Mileage Next Steps Team REDACTED PERSONAL DATA 52.65
29/12/25 Payments to/Aid Provided to Cli… Next Steps Costs ARGOS 52.61
27/11/25 Support Children Support for Children We Care Fo… REDACTED PERSONAL DATA 52.52
19/12/25 Catering Purchases The Lionheart School TESCO STORES 5567 52.50
12/11/25 Vehicle Maintenance Costs Beaulieu House DH PRICE MOTORS 52.50
09/01/26 Payment to Private Contractors HCC Property Services SLA MOUNTJOY LTD 52.50
05/12/25 Office Equipment Next Steps Costs AMZNMKTPLACE Z17KH00X4 52.49
12/12/25 Catering Purchases Beaulieu House TESCO GROCERY 52.24
31/12/25 Staff Vehicle Mileage Pre-school Special Educational … REDACTED PERSONAL DATA 52.20
30/11/25 Staff Vehicle Mileage Targeted Family Support Team REDACTED PERSONAL DATA 52.20
30/11/25 Staff Vehicle Mileage Multi-Disciplinary Neuro Divers… REDACTED PERSONAL DATA 52.20
25/11/25 Catering Purchases Beaulieu House MEDINA FOODSERVICE T/A MEDINA Q… 52.03
30/01/26 Support Children Support for Children We Care Fo… BODSTER EQUINE ASSISTED LEARN C… 52.00
03/12/25 Travel Expenses Support for Children We Care Fo… ALPHA (IOW) LTD 52.00
23/01/26 Hire of facilities Permanence Team RIVERSIDE VENTURES LTD 52.00
06/11/25 Support Children In-house Fostering ARGOS 51.95
06/11/25 Payments to/Aid Provided to Cli… Next Steps Costs ASDA GEORGE COM LEEDS 51.75
30/11/25 Staff Vehicle Mileage Children We Care For Team REDACTED PERSONAL DATA 51.75
31/12/25 Staff Vehicle Mileage Targeted Family Support Team REDACTED PERSONAL DATA 51.75
31/12/25 Charges from Independent Provid… Short Breaks BODSTER EQUINE ASSISTED LEARN C… 51.60
23/01/26 Charges from Independent Provid… Short Breaks BODSTER EQUINE ASSISTED LEARN C… 51.60
23/12/25 Gas Family Support activity base: 7… TOTALENERGIES GAS & POWER LTD 51.57
25/01/26 Payments to/Aid Provided to Cli… Next Steps Costs AMAZON 0S3NL9395 51.42
21/11/25 Transport of Clients Support for Children We Care Fo… WWW.WIGHTLINK.CO.UK 51.34
30/11/25 Staff Vehicle Mileage Early Years Team REDACTED PERSONAL DATA 51.30
30/11/25 Staff Vehicle Mileage Next Steps Team REDACTED PERSONAL DATA 51.30
31/01/26 Staff Vehicle Mileage Early Years Team REDACTED PERSONAL DATA 51.30