Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 9,211 to 9,240 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
21/11/25 Transport of Clients Support for Children We Care Fo… REDFUNNEL.CO.UK 42.67
12/11/25 Support Children Children placed with Family&Fri… REDACTED PERSONAL DATA 42.50
19/01/26 Unallocated PCard Expenses The Lionheart School AMZNMKTPLACE OM7TM8VE5 42.49
16/01/26 General Materials Beaulieu House BASKLODGE LTD T/A LAKE CLEANING… 42.48
19/11/25 Transport of Clients Children placed with Family&Fri… REDACTED PERSONAL DATA 42.43
31/12/25 Staff Vehicle Mileage Family Time Team REDACTED PERSONAL DATA 42.30
31/12/25 Staff Vehicle Mileage Specialist Teacher Advisors REDACTED PERSONAL DATA 42.19
19/12/25 Payment to Private Contractors Early Years Pupil Premium under… REDACTED PERSONAL DATA 42.00
14/11/25 Legal Fees - Other Parties School Land Transfers BEVAN BRITTAN 42.00
18/11/25 Unallocated PCard Expenses Next Steps Costs AMAZON RAINFOREST CONSERVATION … 42.00
14/11/25 Legal Fees - Other Parties School Land Transfers BEVAN BRITTAN 42.00
01/11/25 Support Children Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 41.99
03/12/25 Support Children Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 41.99
02/01/26 Support Children Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 41.99
23/12/25 Client Expenses Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 41.76
10/12/25 Rent of Buildings and Rooms S.A.C.R.E RIVERSIDE VENTURES LTD 41.67
22/11/25 Office Equipment Learning & Development Running … LIDL GB NEWPORT ISLE OF WIGHT 41.65
12/11/25 General Educational Materials The Lionheart School AMZNMKTPLACE 6Y5Y97215 41.57
23/01/26 General Materials Beaulieu House AMZNMKTPLACE 7D37Y7EJ5 41.47
30/11/25 Staff Vehicle Mileage Family Time Team REDACTED PERSONAL DATA 41.40
30/11/25 Sundry Office Expens Next Steps Team REDACTED PERSONAL DATA 41.28
03/12/25 Client Expenses Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 41.25
21/11/25 Gas Barton Primary Sshool Disposal TOTALENERGIES GAS & POWER LTD 41.10
09/01/26 Hampshire CC - Partnership costs HCC Property Services SLA HAMPSHIRE COUNTY COUNCIL 41.02
09/01/26 Hampshire CC - Partnership costs HCC Property Services SLA HAMPSHIRE COUNTY COUNCIL 41.02
14/01/26 Travel Expenses Reviewing Officer REDFUNNEL.CO.UK 41.00
14/11/25 Electricity Weston Academy Closure NPOWER COMMERCIAL GAS LIMITED 40.96
05/11/25 Transport of Clients S17 Children with Disabilities CALL ON ME LTD 40.95
30/11/25 Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 40.95
09/12/25 General Educational Materials The Lionheart School AMAZON Z920Y1GF4 40.78