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 36,421 to 36,450 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/09/25 4.00 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
27/05/25 4.00 ISLE OF WIGHT PEARL Unallocated PCard Expenses Reviewing Officer
16/12/25 4.00 FACEBK MHHZT9DYH2 Advertising & Publicity In-house Fostering
25/11/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
11/02/26 4.00 TFL ROAD CHG - STD IVR Public Transport Fares Children We Care For Team
18/02/26 4.00 SPORTSDIRECT 276 General Materials Supporting Families
27/10/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
07/10/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
09/02/26 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/11/25 4.00 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
30/11/25 4.00 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
27/10/25 4.00 FACEBK PXTNT5HQY2 Advertising & Publicity National Wraparound Childcare Programme
30/04/25 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
06/10/25 4.00 TFL BUSINESS BOPS WEB Public Transport Fares Children We Care For Team
14/05/25 4.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
24/02/26 3.99 PPOINT_ HALLS PREMIER Unallocated PCard Expenses Next Steps Costs
09/02/26 3.99 TG JONES NEWPORT IOW Conference Expenses LSCB (Local Safeguarding Childrens Boar…
28/04/25 3.99 AMAZON CD70W1MS5 Unallocated PCard Expenses Reviewing Officer
23/09/25 3.97 CARD FACTORY Unallocated PCard Expenses Beaulieu House
13/11/25 3.96 COSTA COFFEE 43011176 Support Children Next Steps Costs
19/09/25 3.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/09/25 3.95 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
30/09/25 3.95 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
16/10/25 3.95 GO APE Unallocated PCard Expenses Next Steps Costs
04/04/25 3.95 OT GROUP LTD Stationery Beaulieu House
17/04/25 3.94 OT GROUP LTD Stationery Children's office costs
29/10/25 3.94 OT GROUP LTD Stationery Specialist Teacher Advisors
09/10/25 3.93 AMAZON QT3YW0A55 Stationery The Lionheart School
18/07/25 3.90 SAINSBURYS S/MKTS Training Island Learning Centre
02/04/25 3.90 NOMINET UK Computer Software & Consumables The Lionheart School