Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 35,431 to 35,460 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
18/12/24 17.15 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/12/24 17.15 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/09/24 17.10 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/11/24 17.10 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/08/24 17.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/03/25 17.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/03/25 17.10 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/03/25 17.08 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
12/03/25 17.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/07/24 17.06 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
15/02/25 17.02 AMAZON RT3KC5D14 Payments to/Aid Provided to Clients Leaving Care Costs
27/03/25 17.01 AMAZON.CO.UK RZ0WJ61T4 Unallocated PCard Expenses The Lionheart School
23/10/24 17.01 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
12/12/24 17.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
31/03/25 17.00 REDACTED PERSONAL DATA Public Transport Fares The Lionheart School
13/12/24 17.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
05/03/25 17.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
12/12/24 17.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
06/12/24 17.00 SAINSBURYS S/MKTS Client Expenses Island Learning Centre
12/12/24 17.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
28/03/25 17.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
21/08/24 17.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/08/24 17.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
09/10/24 17.00 SOUTHERN VECTIS BUS Public Transport Fares Childrens Support & Protection Service
31/03/25 17.00 SOUTHERN VECTIS BUS Transport of Clients The Lionheart School
08/10/24 17.00 SUMUP RADIO TAXI Public Transport Fares Youth Justice Service
06/01/25 17.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
26/02/25 17.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
31/07/24 16.99 AMAZON 204-8816851-12 Payments to/Aid Provided to Clients Leaving Care Costs
31/05/24 16.99 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team