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 34,081 to 34,110 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/10/25 20.80 OT GROUP LTD Stationery Pre-school Special Educational Needs
02/07/25 20.80 OT GROUP LTD Stationery Speech, Language and Communication
15/12/25 20.79 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
16/07/25 20.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/25 20.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/09/25 20.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/01/26 20.77 TOTALENERGIES GAS & POWER LTD Gas Weston Academy Closure
16/07/25 20.76 BUSINESS STREAM LTD Water and Sewerage The Lionheart School
31/07/25 20.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/07/25 20.56 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
23/09/25 20.52 ASDA STORES 4786 Catering Purchases Beaulieu House
25/06/25 20.51 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
11/12/25 20.50 SAINSBURYS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
18/02/26 20.50 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
18/02/26 20.50 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
12/02/26 20.49 AMAZON 464RH4QM5 Unallocated PCard Expenses Next Steps Costs
01/10/25 20.46 AMZNMKTPLACE A06M40FA5 Operational Equipment Beaulieu House
30/11/25 20.43 REDACTED PERSONAL DATA Sundry Office Expens The Lionheart School
30/05/25 20.42 W HURST AND SON Minor Works The Lionheart School
19/05/25 20.40 AMZNMKTPLACE 686WK2TH5 Sundry Office Expenses The Lionheart School
24/08/25 20.40 RADIO / WEST QUAY CARS Unallocated PCard Expenses Childrens Support & Protection Service
09/04/25 20.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
23/02/26 20.38 TRAVELODGE Unallocated PCard Expenses The Lionheart School
01/04/25 20.35 TRAINLINE Public Transport Fares Children with Disabilities
27/06/25 20.34 MCDONALDS 1045 Unallocated PCard Expenses Leaving Care Costs
08/10/25 20.31 AMAZON TV7AU2EE5 Stationery The Lionheart School
31/01/26 20.30 REDACTED PERSONAL DATA Sundry Office Expenses Pupil Premium Managed Centrally
12/01/26 20.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
26/01/26 20.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
16/02/26 20.30 LEADERCABS Travel Expenses Support for Children We Care For Childr…