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 24,211 to 24,240 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
04/02/26 126.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/06/25 126.25 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
17/11/25 126.25 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
02/10/25 126.25 REDFUNNEL.CO.UK Training The Lionheart School
01/12/25 126.24 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
05/12/25 126.17 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
05/12/25 126.17 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
05/12/25 126.17 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
05/12/25 126.17 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
05/12/25 126.17 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
05/12/25 126.17 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
16/07/25 126.13 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
25/02/26 126.10 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
19/12/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
07/07/25 126.00 MARKALLENGROUP.COM Training Disability Access Funding
29/08/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/12/25 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
17/12/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/12/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/12/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
10/12/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
31/12/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/12/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/12/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/12/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/12/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC