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 36,721 to 36,750 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
01/09/25 1.65 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
08/01/26 1.65 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
03/02/26 1.65 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
28/01/26 1.65 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
21/07/25 1.65 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
20/11/25 1.65 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
21/01/26 1.62 OT GROUP LTD Stationery Specialist Teacher Advisors
02/07/25 1.60 OT GROUP LTD Stationery Children's office costs
14/01/26 1.60 OT GROUP LTD Stationery Specialist Teacher Advisors
08/04/25 1.59 TRAINLINE Public Transport Fares Specialist Teacher Advisors
20/08/25 1.58 OT GROUP LTD Stationery Children's office costs
28/02/26 1.58 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
21/01/26 1.58 OT GROUP LTD Stationery Specialist Teacher Advisors
25/02/26 1.56 OT GROUP LTD Stationery Children's office costs
22/04/25 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
20/06/25 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
21/05/25 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
28/04/25 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
13/05/25 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
04/06/25 1.55 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
14/05/25 1.54 BEAULIEU HOUSE Client Expenses Beaulieu House
14/01/26 1.50 OT GROUP LTD Stationery Children's office costs
08/05/25 1.50 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
12/12/25 1.50 BEAULIEU HOUSE Client Expenses Beaulieu House
08/08/25 1.50 BEAULIEU HOUSE Client Expenses Beaulieu House
02/07/25 1.50 ISLAND LEARNING CENTRE Delegated Minor Maintenance The Lionheart School
10/06/25 1.50 FEE2PAYONLINE Sundry Office Expenses Pre-school Special Educational Needs
18/02/26 1.50 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs
18/02/26 1.50 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs
15/10/25 1.50 OT GROUP LTD Stationery Children's office costs