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 27,751 to 27,780 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
20/11/25 78.32 AMAZON Z32GM7804 Office Equipment The Lionheart School
31/12/25 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/05/25 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/25 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/26 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
31/07/25 78.26 REDACTED PERSONAL DATA Public Transport Fares The Lionheart School
13/11/25 78.25 AMZNMKTPLACE I282R61C5 Stationery The Lionheart School
05/12/25 78.00 FRONTING THE CHALLENGE PROJECTS LTD Training Regulation and Engagement Support Team
28/10/25 78.00 RED EAGLE Payments to/Aid Provided to Clients Childrens Rights & Participation
05/12/25 78.00 FRONTING THE CHALLENGE PROJECTS LTD Training Regulation and Engagement Support Team
22/10/25 78.00 FRONTING THE CHALLENGE PROJECTS LTD Training Regulation and Engagement Support Team
04/01/26 78.00 FACEBK NKQ8LBHYH2 Advertising & Publicity In-house Fostering
08/05/25 78.00 WWW.ICO.ORG.UK Licences The Lionheart School
10/12/25 78.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/08/25 78.00 B&Q LTD Payments to/Aid Provided to Clients Leaving Care Costs
16/06/25 77.99 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
25/06/25 77.95 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
10/09/25 77.83 ENTERPRISE RENT A CAR Vehicle Hire External Island Learning Centre
30/11/25 77.80 REDACTED PERSONAL DATA Public Tspt Fares Data & Information
18/02/26 77.75 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
19/11/25 77.67 TALK STRAIGHT LTD Fixed Telephones Non-Delegated Building Maintenance
22/10/25 77.67 TALK STRAIGHT LTD Fixed Telephones Non-Delegated Building Maintenance
01/08/25 77.67 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Post-16 Pupil Premium plus pilot grant
07/01/26 77.67 TALK STRAIGHT LTD Fixed Telephones Non-Delegated Building Maintenance
10/12/25 77.67 TALK STRAIGHT LTD Fixed Telephones Non-Delegated Building Maintenance
04/02/26 77.67 TALK STRAIGHT LTD Fixed Telephones Non-Delegated Building Maintenance
25/02/26 77.67 TALK STRAIGHT LTD Fixed Telephones Non-Delegated Building Maintenance
09/01/26 77.59 REDACTED PERSONAL DATA Support Children Next Steps Costs
23/01/26 77.59 REDACTED PERSONAL DATA Support Children Next Steps Costs
30/01/26 77.59 REDACTED PERSONAL DATA Support Children Next Steps Costs