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 34,531 to 34,560 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/08/25 17.46 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
30/11/25 17.42 REDACTED PERSONAL DATA Sundry Office Expens Childrens Support & Protection Service
14/01/26 17.40 OT GROUP LTD Stationery Beaulieu House
29/11/25 17.39 AMAZON ZR5JS19M4 Unallocated PCard Expenses The Lionheart School
07/05/25 17.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/07/25 17.28 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
25/06/25 17.28 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
28/02/26 17.28 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
06/08/25 17.27 AMAZON.CO.UK RV6KW8RK4 Purchase of Books The Lionheart School
22/04/25 17.27 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
30/05/25 17.25 OT GROUP LTD Stationery Children's office costs
18/02/26 17.25 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
18/02/26 17.25 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
15/10/25 17.25 OT GROUP LTD Stationery Learning & Development Running Costs
30/10/25 17.21 AMAZON.CO.UK 0V6HS3BZ5 Stationery The Lionheart School
30/06/25 17.20 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
02/10/25 17.18 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
10/09/25 17.17 BEAULIEU HOUSE Sundry Office Expenses Beaulieu House
14/01/26 17.16 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
23/02/26 17.15 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
30/05/25 17.12 OT GROUP LTD Stationery Children's office costs
31/07/25 17.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
23/12/25 17.10 B & Q 1163 Delegated Minor Maintenance The Lionheart School
30/06/25 17.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/04/25 17.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
10/09/25 17.10 CALL ON ME LTD Transport of Clients S17 Disabled Children
30/04/25 17.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
09/01/26 17.08 TOOLSTATION UK Delegated Minor Maintenance The Lionheart School
03/06/25 17.05 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
14/05/25 17.05 MARKS & SPENCER Employee Subsistence Expenses Youth Justice Service