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 29,941 to 29,970 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/11/25 57.40 TESCO GROCERY Catering Purchases Beaulieu House
04/06/25 57.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Post-16 Pupil Premium plus pilot grant
25/09/25 57.27 B & Q 1163 Payments to/Aid Provided to Clients Island Learning Centre
19/05/25 57.22 INTERFLORA BRITISH UNIT Client Expenses In-house Fostering
30/11/25 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/11/25 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
08/10/25 57.09 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
12/11/25 57.07 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
10/04/25 57.04 AMZNMKTPLACE R699N69L4 Client Expenses Beaulieu House
12/12/25 56.98 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
07/01/26 56.98 AMZNMKTPLACE ZC2VT91C4 Catering Purchases Learning & Development Running Costs
12/12/25 56.90 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
16/01/26 56.88 SYDENHAMS LTD Minor Works The Lionheart School
30/09/25 56.82 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
19/11/25 56.80 REDFUNNEL.CO.UK Public Transport Fares Next Steps Costs
28/01/26 56.80 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
17/10/25 56.79 TRAINLINE Transport of Clients Support for Children We Care For Childr…
28/04/25 56.79 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
17/10/25 56.79 TRAINLINE Transport of Clients Support for Children We Care For Childr…
11/12/25 56.67 IKEA LTD SHOP ONLINE Payments to/Aid Provided to Clients Next Steps Costs
13/08/25 56.52 MOUNTJOY LTD Payments to/Aid Provided to Clients Leaving Care Costs
09/01/26 56.42 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
15/12/25 56.38 TESCO GROCERY Catering Purchases Beaulieu House
19/11/25 56.31 TRAINLINE Public Transport Fares Children We Care For Team
08/10/25 56.30 ALPHA (IOW) LTD Travel Expenses Support for Children We Care For Childr…
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Staff Hotel & Accommodation Costs Reviewing Officer
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
30/04/25 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/05/25 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Staff Hotel & Accommodation Costs Youth Justice Service