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 36,751 to 36,780 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
18/02/26 1.50 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs
06/05/25 1.50 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/05/25 1.49 REDACTED PERSONAL DATA Stationery Leaving Care Team
15/10/25 1.48 OT GROUP LTD Stationery Learning & Development Running Costs
13/01/26 1.45 RASHLEYS PREMIER EXPRE Unallocated PCard Expenses The Lionheart School
23/05/25 1.43 OT GROUP LTD Stationery Beaulieu House
15/10/25 1.40 OT GROUP LTD Stationery Learning & Development Running Costs
15/10/25 1.36 OT GROUP LTD Stationery Schools Asset Management
31/05/25 1.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/12/25 1.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
31/12/25 1.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/12/25 1.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
31/07/25 1.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/25 1.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
31/07/25 1.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
21/01/26 1.28 OT GROUP LTD Stationery Specialist Teacher Advisors
11/02/26 1.25 RIVERSIDE VENTURES LTD Hire of facilities Service Management (Children & Families)
23/11/25 1.25 HOME BARGAINS General Materials DfE Family Hubs/Start For Life Programme
13/01/26 1.24 TESCO STORES 5567 Support Children Youth Justice Service
07/01/26 1.22 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
25/02/26 1.21 OT GROUP LTD Stationery Education and Inclusion Service
22/10/25 1.20 FOSTERING & ADOPTION Catering Purchases In-house Fostering
23/05/25 1.20 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/04/25 1.20 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
16/07/25 1.20 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
23/07/25 1.19 WM MORRISONS STORE Unallocated PCard Expenses Leaving Care Costs
21/01/26 1.18 OT GROUP LTD Stationery Specialist Teacher Advisors
25/02/26 1.18 OT GROUP LTD Stationery Children's office costs
21/11/25 1.11 ROYAL MAIL GROUP PLC Postage Island Futures
04/07/25 1.11 ROYAL MAIL GROUP PLC Postage Island Futures