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 37,621 to 37,650 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
27/02/25 2.15 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
19/04/24 2.14 OT GROUP LTD Stationery Specialist Service Business Admin
17/01/25 2.14 OT GROUP LTD Stationery Children's office costs
31/07/24 2.14 OT GROUP LTD Stationery Speech, Language and Communication
15/11/24 2.14 OT GROUP LTD Stationery Children's office costs
31/05/24 2.14 OT GROUP LTD Stationery Children's office costs
30/11/24 2.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/07/24 2.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
31/07/24 2.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
10/02/25 2.10 SAINSBURYS S/MKTS General Educational Materials The Lionheart School
14/08/24 2.10 OT GROUP LTD Stationery Pre-school Special Educational Needs
31/03/25 2.10 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
31/03/25 2.08 BEAULIEU HOUSE Stationery Beaulieu House
31/07/24 2.07 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
31/07/24 2.05 REDACTED PERSONAL DATA Travel Expenses Greenmount Primary, Ryde
31/12/24 2.05 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
31/07/24 2.04 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
05/07/24 2.00 OT GROUP LTD Stationery Children's office costs
31/05/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
31/05/24 2.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
22/07/24 2.00 FIRST HAMPSHIRE Public Transport Fares Youth Justice Service
22/04/24 2.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/05/24 2.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/05/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
30/11/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
10/04/24 2.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/07/24 1.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
16/04/24 1.95 LIDL GB NEWPORT General Materials Supporting Families
19/02/25 1.94 ROYAL MAIL GROUP PLC Postage Island Futures
05/08/24 1.92 ASDA STORES General Materials Resilience Around the Family Team