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 36,361 to 36,390 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Targeted Family Support Team
28/02/26 4.40 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
17/07/25 4.35 SAINSBURYS S/MKTS Training Island Learning Centre
29/10/25 4.34 OT GROUP LTD Stationery Youth Justice Service
23/05/25 4.34 OT GROUP LTD Stationery Beaulieu House
28/05/25 4.34 OT GROUP LTD Stationery Children's office costs
28/05/25 4.34 OT GROUP LTD Stationery Children's office costs
21/05/25 4.34 OT GROUP LTD Stationery Education and Inclusion Service
25/02/26 4.34 OT GROUP LTD Stationery Education and Inclusion Service
30/06/25 4.32 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
15/10/25 4.32 ISLAND LEARNING CENTRE Minor Works The Lionheart School
18/02/26 4.30 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs
15/10/25 4.30 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 2
27/11/25 4.29 AMZNMKTPLACE ZR0QA1EJ4 Stationery The Lionheart School
29/10/25 4.28 OT GROUP LTD Stationery Complaints (Children & Families)
07/04/25 4.28 TRAINLINE Transport of Clients Service Management (Children & Families)
21/05/25 4.26 OT GROUP LTD Stationery Specialist Teacher Advisors
02/07/25 4.26 OT GROUP LTD Stationery Learning & Development Running Costs
02/10/25 4.25 SOUTHERN CO-OP RETAIL Unallocated PCard Expenses Next Steps Costs
16/01/26 4.20 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
26/11/25 4.20 THE RANGE Unallocated PCard Expenses The Lionheart School
30/06/25 4.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
21/08/25 4.20 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/06/25 4.20 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
10/04/25 4.20 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
08/09/25 4.20 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs