Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 10,291 to 10,320 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
09/12/25 General Educational Materials The Lionheart School AMAZON Z979C4004 14.99
26/01/26 Support Children Next Steps Costs AMZNMKTPLACE Q08JH9235 14.99
17/11/25 Consumable Cleaning Materials The Lionheart School AMZNMKTPLACE NP9WB9MR5 14.97
27/11/25 Stationery The Lionheart School AMZNMKTPLACE ZR6LC21F4 14.96
30/11/25 Employee Subs Exp Next Steps Team REDACTED PERSONAL DATA 14.93
15/01/26 Delegated Minor Maintenance The Lionheart School W HURST AND SON 14.90
17/12/25 Stationery Children's office costs OT GROUP LTD 14.86
30/11/25 Travel Expenses Children We Care For Team REDACTED PERSONAL DATA 14.80
14/01/26 Gas Learning & Development Running … CALOR GAS LIMITED 14.71
17/11/25 Computer Software & Consumables The Lionheart School AMZNMKTPLACE NP9WB9MR5 14.58
31/01/26 Sundry Office Expenses Next Steps Team REDACTED PERSONAL DATA 14.53
23/12/25 Transport of Clients S17 Children with Disabilities SOCIALISING BUDDIES 14.50
30/11/25 Travel Expenses The Lionheart School REDACTED PERSONAL DATA 14.50
09/11/25 Unallocated PCard Expenses Commissioning Team GUNVILLE STORES 14.50
12/11/25 Transport of Clients S17 Child Protect Support & Pro… REDACTED PERSONAL DATA 14.40
30/11/25 Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 14.40
02/01/26 Transport of Clients In-house Fostering REDACTED PERSONAL DATA 14.40
30/11/25 Travel Expenses Children We Care For Team REDACTED PERSONAL DATA 14.30
08/01/26 Unallocated PCard Expenses The Lionheart School AMZNMKTPLACE ZC2GZ16H4 14.24
26/01/26 Unallocated PCard Expenses The Lionheart School RASHLEYS PREMIER EXPRE 14.16
10/12/25 Computer Purchase & Rental Island Futures AMZNMKTPLACE Z98ML06K4 14.12
02/12/25 Payments to/Aid Provided to Cli… Next Steps Costs COSTA COFFEE 43011079 14.05
19/12/25 Support Children Support for Children We Care Fo… FEDEX34493439 14.00
21/01/26 Transport of Clients S17 Children with Disabilities SOCIALISING BUDDIES 14.00
17/12/25 Advertising & Publicity In-house Fostering FACEBK 8W6KW99ZH2 14.00
14/01/26 Transport of Clients Support for Children We Care Fo… REDFUNNEL.CO.UK 14.00
14/01/26 Public Transport Fares Children We Care For Team REDFUNNEL.CO.UK 14.00
19/12/25 Payment to Private Contractors Early Years Pupil Premium 3-4 y… WEST WIGHT NURSERY (ST SAVIOURS) 14.00
30/10/25 Advertising & Publicity National Wraparound Childcare P… FACEBK GEBLT5MQY2 14.00
12/11/25 Travel Expenses Next Steps Costs BRITANNIA PARKING SERVICES 14.00