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 36,271 to 36,300 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
26/02/26 4.74 AMAZON HM1EK6OT5 Unallocated PCard Expenses The Lionheart School
16/01/26 4.74 AMZNMKTPLACE T86P11JX5 General Educational Materials The Lionheart School
25/11/25 4.74 ALDI 87 775 Client Expenses In-house Fostering
25/07/25 4.74 OT GROUP LTD Stationery Beaulieu House
15/10/25 4.72 ISLAND LEARNING CENTRE Minor Works The Lionheart School
29/10/25 4.72 OT GROUP LTD Stationery Children's office costs
15/10/25 4.71 OT GROUP LTD Stationery Learning & Development Running Costs
15/10/25 4.71 OT GROUP LTD Stationery Children's office costs
14/01/26 4.71 OT GROUP LTD Stationery Children's office costs
20/11/25 4.70 SAINSBURYS S/MKTS Unallocated PCard Expenses The Lionheart School
31/05/25 4.70 REDACTED PERSONAL DATA Travel Expenses Supporting Families
28/07/25 4.70 AQUADRAGONVCARS Travel Expenses Support for LAC CWD
10/04/25 4.70 WM MORRISONS STORE Unallocated PCard Expenses Reviewing Officer
30/09/25 4.70 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
06/05/25 4.70 AQUADRAGONVCARS Travel Expenses Support for LAC CWD
24/09/25 4.67 EBAY O 26-13595-93420 General Materials Beaulieu House
21/01/26 4.67 OT GROUP LTD Stationery Pupil Premium Managed Centrally
25/02/26 4.67 OT GROUP LTD Stationery Children's office costs
25/06/25 4.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/07/25 4.65 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
04/11/25 4.65 AIRPAY Transport of Clients Support for Children We Care For Childr…
03/11/25 4.65 AIRPAY Transport of Clients Support for Children We Care For Childr…
29/10/25 4.64 OT GROUP LTD Stationery Children's office costs
23/04/25 4.64 OT GROUP LTD Stationery Children's office costs
14/01/26 4.63 OT GROUP LTD Stationery Children's office costs
17/11/25 4.61 TRAINLINE Public Transport Fares Children We Care For Team
30/09/25 4.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/04/25 4.60 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
30/11/25 4.60 REDACTED PERSONAL DATA Public Tspt Fares Childrens Support & Protection Service
30/06/25 4.60 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team