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 35,551 to 35,580 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
19/03/25 15.93 CGP BOOKS Purchase of Books Pupil Premium Managed Centrally
18/10/24 15.91 FEDEX30013226 Support Children Support for Looked After Children CIC
10/03/25 15.90 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
31/01/25 15.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/01/25 15.87 LIDL GB NEWPORT General Materials Commissioning Team
11/02/25 15.84 AMZNBUSINESS RT99D8LL4 Purchase of Books Pupil Premium Managed Centrally
29/05/24 15.83 IKEA LTD SHOP ONLINE Furniture and Fittings Beaulieu House
25/02/25 15.83 MATALAN STORE 239 Clothing & Laundry Beaulieu House
07/08/24 15.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/11/24 15.83 B & Q 1163 General Materials LSCB (Local Safeguarding Childrens Boar…
17/12/24 15.83 ASDA STORES Charges from Independent Providers Commissioning Team
14/10/24 15.81 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
31/05/24 15.81 AMAZON 204-0535017-02 General Materials Beaulieu House
06/01/25 15.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Island Learning Centre
23/05/24 15.80 LOPAY: SOTON T LOPAY Travel Expenses Youth Justice Service
31/03/25 15.80 REDACTED PERSONAL DATA Public Transport Fares Supporting Families
10/02/25 15.79 AMAZON TK3TU9784 Training Pupil Premium Managed Centrally
06/12/24 15.79 WWW.AMAZON. 130HE8015 Unallocated PCard Expenses Beaulieu House
31/05/24 15.75 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/08/24 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/25 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/24 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
04/11/24 15.74 SAINSBURYS S/MKTS General Educational Materials Post-16 Pupil Premium plus pilot grant
30/09/24 15.70 REDACTED PERSONAL DATA Travel Expenses Early Years Team
14/10/24 15.69 TRAINLINE Public Transport Fares Children in Care Team
15/07/24 15.68 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
30/04/24 15.65 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
07/05/24 15.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Education and Inclusion Service
08/07/24 15.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CAST4
22/05/24 15.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team