Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 10,681 to 10,710 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
31/12/25 Transport of Clients S17 Children with Disabilities CALL ON ME LTD 6.30
24/12/25 Professional Services Admissions/Student Finance REDACTED PERSONAL DATA 6.30
16/01/26 Travel Expenses Next Steps Costs VEEZU 6.30
31/12/25 Staff Vehicle Mileage Youth Justice Service REDACTED PERSONAL DATA 6.30
31/12/25 Staff Vehicle Mileage Youth Justice Service REDACTED PERSONAL DATA 6.30
31/01/26 Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 6.30
10/12/25 Professional Services Admissions/Student Finance REDACTED PERSONAL DATA 6.30
30/11/25 Staff Vehicle Mileage Youth Justice Service REDACTED PERSONAL DATA 6.30
30/11/25 Staff Vehicle Mileage Youth Justice Service REDACTED PERSONAL DATA 6.30
30/11/25 Staff Vehicle Mileage Island Futures REDACTED PERSONAL DATA 6.30
30/11/25 Staff Vehicle Mileage Commissioning Team REDACTED PERSONAL DATA 6.30
03/11/25 Catering Purchases Learning & Development Running … TESCO STORES 5567 6.30
30/11/25 Staff Vehicle Mileage Multi-Disciplinary Neuro Divers… REDACTED PERSONAL DATA 6.30
30/11/25 Staff Vehicle Mileage Island Futures REDACTED PERSONAL DATA 6.30
30/11/25 Staff Vehicle Mileage Youth Crime Prevention REDACTED PERSONAL DATA 6.30
30/11/25 Staff Vehicle Mileage Youth Justice Service REDACTED PERSONAL DATA 6.30
11/11/25 Public Transport Fares Education and Inclusion Service TRAINLINE 6.27
31/12/25 Travel Expenses Family Time Team REDACTED PERSONAL DATA 6.20
15/12/25 Catering Purchases Learning & Development Running … TESCO STORES 5567 6.10
03/11/25 General Materials Short Breaks Caravan (LO) TESCO STORES 5567 6.10
12/11/25 Refuse Collection, Disposal and… Ryde Bungalow PHS GROUP PLC 6.08
21/01/26 Refuse Collection, Disposal and… Ryde Bungalow PHS GROUP PLC 6.08
05/12/25 Refuse Collection, Disposal and… Ryde Bungalow PHS GROUP PLC 6.08
17/12/25 Charges from Independent Provid… EOTAS / EOTIC A-DAY CONSULTANTS LTD 6.01
31/12/25 Public Transport Fares Youth Justice Service REDACTED PERSONAL DATA 6.00
16/12/25 Advertising & Publicity In-house Fostering FACEBK PCFVBDVYH2 6.00
21/11/25 General Educational Materials Regulation and Engagement Suppo… THINKING BOOKS 6.00
30/11/25 Public Tspt Fares Next Steps Team REDACTED PERSONAL DATA 6.00
30/11/25 Sundry Office Expens Next Steps Team REDACTED PERSONAL DATA 6.00
17/12/25 Payments to/Aid Provided to Cli… Next Steps Costs ARGOS 5.99