Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 9,451 to 9,480 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
18/12/25 General Materials Beaulieu House AMZNMKTPLACE ZP6SW1B04 33.32
19/11/25 Transport of Clients In-house Fostering REDACTED PERSONAL DATA 33.30
16/01/26 Fire Fighting Equipment Family Centres Maintenance CHURCHES FIRE SECURITY LTD 33.25
16/01/26 Fire Fighting Equipment Family Centres Maintenance CHURCHES FIRE SECURITY LTD 33.25
17/11/25 Stationery The Lionheart School AMZNMKTPLACE NP9WB9MR5 33.16
16/12/25 Support Children Support for Children We Care Fo… TRAVELODGE 33.13
07/01/26 External Design and Supervision… Primary Capital Schemes HAMPSHIRE COUNTY COUNCIL 33.00
19/12/25 Vehicle Maintenance Costs Beaulieu House DH PRICE MOTORS 33.00
31/01/26 Employee Subsistence Expenses Children We Care For Team REDACTED PERSONAL DATA 33.00
05/11/25 Taxis - Contract Hire Support for Children We Care Fo… ALPHA (IOW) LTD 33.00
12/11/25 General Materials Beaulieu House ARGOS 32.99
19/11/25 General Educational Materials Specialist Teacher Advisors AMZNMKTPLACE Z30MX9P74 32.64
30/12/25 Transport of Clients Support for Children We Care Fo… TRAINLINE 32.64
26/01/26 Transport of Clients Support for Children We Care Fo… IOW HOTELS ISLE OF WIGHT 32.50
07/01/26 Schools Catering Contract The Lionheart School WIGHT CRYSTAL 32.50
30/12/25 Operational Equipment Beaulieu House AMZNMKTPLACE ZG6RC5FH4 32.47
16/12/25 Delegated Minor Maintenance The Lionheart School W HURST AND SON 32.45
14/11/25 Public Transport Fares Childrens Project Management Of… WIGHTLINK LTD 32.40
08/12/25 Transport of Clients Support for Children We Care Fo… TRAVELODGE 32.28
05/12/25 Fixed Telephones The Lionheart School WIGHTFIBRE LIMITED 32.26
07/01/26 Interview & recruitment expenses Education and Inclusion Service VERIFILE 31.96
20/11/25 Unallocated PCard Expenses The Lionheart School AMAZON Z30K49BR4 31.96
10/11/25 Payments to/Aid Provided to Cli… Next Steps Costs ARGOS 31.94
16/12/25 Payments to/Aid Provided to Cli… Next Steps Costs AMAZON ZP0VZ33V4 31.92
14/01/26 Gas The Brading Centre TOTALENERGIES GAS & POWER LTD 31.91
16/12/25 Travel Expenses S17 Child Protect Support & Pro… REDFUNNEL.CO.UK 31.70
31/12/25 Public Transport Fares Childrens Support & Protection … REDACTED PERSONAL DATA 31.70
17/12/25 Public Transport Fares Youth Justice Service RED FUNNEL GROUP 31.70
02/12/25 Travel Expenses Reviewing Officer REDFUNNEL.CO.UK 31.70
19/12/25 Support Children In-house Fostering REDACTED PERSONAL DATA 31.70