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 35,971 to 36,000 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/04/25 6.85 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/10/25 6.81 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Support & Protection Service
25/07/25 6.80 OT GROUP LTD Stationery Beaulieu House
30/11/25 6.80 REDACTED PERSONAL DATA Sundry Office Expens Permanence Team
05/02/26 6.80 W HURST AND SON Unallocated PCard Expenses The Lionheart School
09/07/25 6.79 TESCO STORES 2360 General Materials Supporting Families
30/11/25 6.79 REDACTED PERSONAL DATA Employee Subs Exp Next Steps Team
13/01/26 6.78 AMAZON Z78XG5BX4 General Educational Materials The Lionheart School
31/08/25 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Service Management (Children & Families)
31/07/25 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/26 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/25 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/25 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
05/01/26 6.74 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
20/05/25 6.71 FAST KEY SERVICES LIMITED Fixtures and Fittings Children in Care Team
18/11/25 6.70 WHITEFRIARS CAR PARK Travel Expenses Next Steps Costs
30/09/25 6.70 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/05/25 6.70 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
21/05/25 6.69 OT GROUP LTD Stationery Specialist Teacher Advisors
02/07/25 6.69 OT GROUP LTD Stationery Learning & Development Running Costs
31/07/25 6.69 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
06/11/25 6.67 WIGHT SUN Support Children Next Steps Costs
29/07/25 6.66 CKB LTD Stationery Education and Inclusion Service
11/02/26 6.66 AMZNMKTPLACE PX3673U65 Payments to/Aid Provided to Clients Next Steps Costs
04/06/25 6.66 ISLAND LEARNING CENTRE Maintenance of Operational Equipment The Lionheart School
19/11/25 6.66 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
27/02/26 6.66 ROYAL MAIL GROUP PLC Postage Island Futures
07/12/25 6.66 AMAZON Z15687254 Payments to/Aid Provided to Clients Next Steps Costs
12/09/25 6.66 AMAZON LU8C26GR5 Catering Equipment Island Learning Centre
13/10/25 6.65 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs