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 36,151 to 36,180 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
28/02/26 5.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
19/12/25 5.50 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
31/07/25 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/09/25 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
02/06/25 5.49 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
17/11/25 5.47 TRAINLINE Public Transport Fares Children We Care For Team
11/06/25 5.45 OT GROUP LTD Stationery Learning & Development Running Costs
11/06/25 5.45 OT GROUP LTD Stationery Learning & Development Running Costs
12/09/25 5.42 AMAZON 1M1436OJ5 General Educational Materials Island Learning Centre
01/10/25 5.41 AMZNMKTPLACE FN70Y93J5 Office Equipment The Lionheart School
19/11/25 5.40 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
27/10/25 5.40 WIGHTLINK FERRIES Transport of Clients Support for Children We Care For Childr…
24/11/25 5.40 SUMUP MA18CAB Travel Expenses Childrens Support & Protection Service
30/11/25 5.40 REDACTED PERSONAL DATA Public Tspt Fares Next Steps Team
30/11/25 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/25 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Well Being Service
31/01/26 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 5.38 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/11/25 5.36 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 5.35 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
26/11/25 5.33 AMZNMKTPLACE ZR9ZW3OE4 General Materials Education and Inclusion Service
18/02/26 5.33 TESCO STORES 5567 Consumable Cleaning Materials Next Steps Costs
06/05/25 5.30 AQUADRAGONVCARS Travel Expenses Support for LAC CWD
09/12/25 5.30 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
19/12/25 5.25 WM MORRISONS STORE General Materials Commissioning Team
05/08/25 5.25 THE CAULKHEADS Unallocated PCard Expenses Reviewing Officer
11/06/25 5.25 WM MORRISONS STORE General Materials Beaulieu House
23/10/25 5.23 ASDA STORES 4786 Support Children Support for Children We Care For Childr…
11/02/26 5.21 COSTA COFFEE 43011079 Support Children Next Steps Costs
15/12/25 5.20 SUMUP NADSTAXI Public Transport Fares Childrens Support & Protection Service