Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 9,331 to 9,360 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
14/01/26 Minor Works Family Centres Maintenance MOUNTJOY LTD 38.14
09/01/26 Minor Works Beaulieu House MOUNTJOY LTD 38.14
02/01/26 Support Children Adoption Costs REDACTED PERSONAL DATA 38.14
16/01/26 Support Children Adoption Costs REDACTED PERSONAL DATA 38.14
09/01/26 Support Children Adoption Costs REDACTED PERSONAL DATA 38.14
16/01/26 Support Children Adoption Costs REDACTED PERSONAL DATA 38.14
02/01/26 Support Children Adoption Costs REDACTED PERSONAL DATA 38.14
23/01/26 Support Children Adoption Costs REDACTED PERSONAL DATA 38.14
14/01/26 Minor Works Learning & Development Running … MOUNTJOY LTD 38.14
30/01/26 Support Children Adoption Costs REDACTED PERSONAL DATA 38.14
23/01/26 Support Children Adoption Costs REDACTED PERSONAL DATA 38.14
09/01/26 Minor Works Family Centres Maintenance MOUNTJOY LTD 38.14
09/01/26 Support Children Adoption Costs REDACTED PERSONAL DATA 38.14
28/01/26 Refuse Collection, Disposal and… The Lionheart School WIGHT RECLAMATION LTD 38.08
19/11/25 Public Transport Fares Children We Care For Team CHERWELL CARS 38.00
01/11/25 Support Children Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 37.99
02/01/26 Support Children Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 37.99
03/12/25 Support Children Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 37.99
18/11/25 Unallocated PCard Expenses The Lionheart School AMAZON Z36TQ4Z84 37.95
03/12/25 Public Transport Fares Children We Care For Team HOVERTRAVEL LTD- ECOMMERCE 37.80
17/11/25 Transport of Clients Support for Children We Care Fo… TRAINLINE 37.61
12/12/25 Transport of Clients Support for Children We Care Fo… TRAINLINE 37.61
17/12/25 General Educational Materials The Lionheart School AMZNBUSINESS ZP7IR9174 37.59
10/12/25 Support Children Support for Children We Care Fo… RP BOOKED IT-SUPERBOWL 37.50
01/11/25 Client Expenses The Lionheart School MARKS&SPENCER PLC 37.50
12/11/25 General Educational Materials The Lionheart School AMZNMKTPLACE 6Y5Y97215 37.50
30/12/25 Operational Equipment Beaulieu House ARGOS 37.50
17/12/25 Security of Buildings Broadlea PS Berry Hill site (wa… VECTIS GROUP SECURITY LTD 37.50
12/01/26 Staff Hotel & Accommodation Cos… Childrens Support & Protection … PREMIER INN 37.50
09/12/25 General Educational Materials The Lionheart School AMAZON Z90LA1EU4 37.49