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 36,121 to 36,150 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
06/11/25 5.82 AMAZON P26JU9505 Consumable Cleaning Materials The Lionheart School
09/01/26 5.82 AMZNMKTPLACE ZC5HH0S24 Computer Software & Consumables The Lionheart School
29/01/26 5.82 AMZNMKTPLACE 357616TI5 Unallocated PCard Expenses The Lionheart School
15/10/25 5.82 OT GROUP LTD Stationery Learning & Development Running Costs
17/09/25 5.81 ISLAND LEARNING CENTRE Minor Works The Lionheart School
06/05/25 5.80 GROCERIES.MORRISONS.COM Unallocated PCard Expenses Reviewing Officer
23/06/25 5.80 AQUADRAGONVCARS Public Transport Fares Children in Care Team
06/06/25 5.79 AMAZON.CO.UK MU0OI58K5 Purchase of Books The Lionheart School
01/07/25 5.79 TRAINLINE Vehicle Hire External Children in Care Team
25/06/25 5.79 ASDA STORES Unallocated PCard Expenses Leaving Care Costs
27/11/25 5.75 AIRPAY Travel Expenses Support for Children We Care For Childr…
11/06/25 5.73 OT GROUP LTD Stationery Learning & Development Running Costs
30/06/25 5.70 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
29/10/25 5.69 SAINSBURYS S/MKTS Support Children Youth Crime Prevention
23/05/25 5.67 OT GROUP LTD Stationery Beaulieu House
11/09/25 5.67 AMAZON 8R88978Z5 Stationery Island Learning Centre
10/06/25 5.65 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/06/25 5.62 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
23/01/26 5.60 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
28/02/26 5.60 REDACTED PERSONAL DATA Travel Expenses Targeted Family Support Team
04/06/25 5.60 ISLAND LEARNING CENTRE Postage The Lionheart School
15/10/25 5.60 ISLAND LEARNING CENTRE Postage The Lionheart School
30/11/25 5.60 REDACTED PERSONAL DATA Travel Expenses Family Time Team
06/06/25 5.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/10/25 5.58 OT GROUP LTD Stationery Speech, Language and Communication
29/01/26 5.57 AMZNMKTPLACE 245P460U5 General Educational Materials The Lionheart School
29/07/25 5.57 TRAINLINE Public Transport Fares Education and Inclusion Service
15/01/26 5.53 AMZNMKTPLACE 7R2EJ4QQ5 General Educational Materials The Lionheart School
15/10/25 5.53 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 2
28/02/26 5.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service