Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 10,861 to 10,890 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
03/11/25 Stationery The Lionheart School AMAZON UK CE9IT9QV5 3.52
31/10/25 Public Transport Fares Children We Care For Team WWW.GOV.UK/PAY-DARTFORD 3.50
06/11/25 Travel Expenses Next Steps Costs HOZAH WEB BOURNEMOUTH 3.50
17/11/25 Travel Expenses Next Steps Costs WWW.GOV.UK/PAY-DARTFORD 3.50
31/01/26 Public Transport Fares Children We Care For Team REDACTED PERSONAL DATA 3.50
31/01/26 Travel Expenses Children We Care For Team REDACTED PERSONAL DATA 3.50
19/01/26 Travel Expenses Next Steps Costs WWW.GOV.UK/PAY-DARTFORD 3.50
31/12/25 Travel Expenses Children We Care For Team REDACTED PERSONAL DATA 3.50
31/12/25 Public Transport Fares Children We Care For Team REDACTED PERSONAL DATA 3.50
31/01/26 Staff Vehicle Mileage Specialist Teacher Advisors REDACTED PERSONAL DATA 3.42
31/10/25 Delegated Minor Maintenance The Lionheart School B & Q 1163 3.37
23/11/25 General Materials DfE Family Hubs/Start For Life … HOME BARGAINS 3.37
30/11/25 Travel Expenses Supporting Families REDACTED PERSONAL DATA 3.30
21/01/26 Catering Purchases Learning & Development Running … TESCO STORES 5567 3.30
31/12/25 Travel Expenses Next Steps Team REDACTED PERSONAL DATA 3.30
31/12/25 Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 3.15
31/12/25 Staff Vehicle Mileage Youth Justice Service REDACTED PERSONAL DATA 3.15
31/12/25 Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 3.15
31/12/25 Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 3.15
31/12/25 Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 3.15
31/12/25 Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 3.15
31/12/25 Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 3.15
30/11/25 Staff Vehicle Mileage Statutory Assessment and Review… REDACTED PERSONAL DATA 3.15
06/11/25 Travel Expenses Next Steps Costs NCP BOURNMOUTH TERRACE 3.00
30/11/25 Travel Expenses Next Steps Team REDACTED PERSONAL DATA 3.00
30/01/26 Charges from Independent Provid… EOTAS / EOTIC THE HOLT ISLE OF WIGHT LTD 3.00
31/12/25 Public Transport Fares Children We Care For Team REDACTED PERSONAL DATA 3.00
15/12/25 Advertising & Publicity In-house Fostering FACEBK MR68ADVYH2 3.00
31/01/26 Public Transport Fares Next Steps Team REDACTED PERSONAL DATA 3.00
11/11/25 Payments to/Aid Provided to Cli… Next Steps Costs CHERWELL VALLEY WH SMITH 2.99