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 36,451 to 36,480 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/04/25 3.90 NOMINET UK Office Equipment The Lionheart School
04/09/25 3.90 AMAZON ZT9NQ1NN4 Stationery Island Learning Centre
09/10/25 3.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/12/25 3.90 REDACTED PERSONAL DATA Stationery Children with Disabilities
11/11/25 3.90 SAINSBURYS S/MKTS Catering Purchases The Lionheart School
18/07/25 3.90 SAINSBURYS S/MKTS Training Island Learning Centre
07/10/25 3.89 NISA LOCAL - VICS STORE Catering Purchases LSCB (Local Safeguarding Childrens Boar…
31/01/26 3.85 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
25/07/25 3.84 OT GROUP LTD Stationery Beaulieu House
30/06/25 3.80 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
30/06/25 3.80 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
04/06/25 3.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
15/12/25 3.79 W HURST AND SON Delegated Minor Maintenance The Lionheart School
03/07/25 3.78 CENTRAL CONVENIENCE General Educational Materials Island Learning Centre
25/09/25 3.76 TRAINLINE Public Transport Fares Leaving Care Costs
02/05/25 3.75 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
15/10/25 3.75 OT GROUP LTD Stationery Learning & Development Running Costs
28/05/25 3.75 OT GROUP LTD Stationery Beaulieu House
06/02/26 3.75 ARGOS General Materials Beaulieu House
24/02/26 3.75 TESCO STORES 5567 General Materials Learning & Development Running Costs
11/04/25 3.75 PEARSON EDUCATION LTD General Educational Materials Speech, Language and Communication
14/05/25 3.73 ISLAND LEARNING CENTRE Delegated Minor Maintenance The Lionheart School
28/01/26 3.70 CO-OP GROUP 070626 Catering Purchases Learning & Development Running Costs
17/10/25 3.70 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
21/01/26 3.70 CHOC APOTHECARY CAFE Support Children Next Steps Costs
30/09/25 3.70 REDACTED PERSONAL DATA Travel Expenses Youth Justice Service
27/01/26 3.70 ASDA STORES Catering Purchases Beaulieu House
31/05/25 3.70 REDACTED PERSONAL DATA Travel Expenses Youth Justice Service
30/06/25 3.70 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
07/10/25 3.70 CHOCOLATE APOTHECARY Support Children Next Steps Costs