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 168,151 to 168,180 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/08/22 11.42 SENSORY DIRECT Support Children Support for LAC CWD
20/09/22 11.40 SUMUP PRC STREAMLINE Public Transport Fares Permanence Team
21/07/25 11.40 BOOKING #35669558 Transport of Clients Community Equipment Service - Childrens
31/03/24 11.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/04/24 11.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
26/12/25 11.39 AMAZON Z55UW4TY4 Office Equipment The Lionheart School
28/02/22 11.38 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 11.38 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
02/01/24 11.38 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
24/12/21 11.38 THE CONSORTIUM General Educational Materials Island Learning Centre
04/06/21 11.38 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
31/07/23 11.38 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
07/05/21 11.37 PHS GROUP PLC Cleaning Contracts Contact Centre
07/04/21 11.37 PHS GROUP PLC Cleaning Contracts Contact Centre
23/06/21 11.37 POST OFFICE COUNTERS Licences Adult Community Learning
28/01/22 11.37 PHS GROUP PLC Cleaning Contracts Contact Centre
21/07/21 11.37 POST OFFICE COUNTERS Licences Adult Community Learning
28/02/24 11.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/11/23 11.35 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
16/07/25 11.35 GO TAXI Public Transport Fares Leaving Care Costs
31/05/23 11.35 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
10/09/24 11.35 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/08/22 11.35 TRAINLINE Public Transport Fares Children in Care Team
25/08/23 11.35 TRAINLINE Public Transport Fares Youth Offending Team
07/07/21 11.34 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
07/06/23 11.33 LIDL GB NEWPORT Catering Purchases Strengthening Families
15/10/25 11.33 ASDA STORES Catering Purchases Supporting Families
03/05/24 11.33 AMAZON 204-0350649-44 General Educational Materials Island Learning Centre
31/10/22 11.32 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Graduate Entry Training GETs
19/04/23 11.31 BEAULIEU HOUSE Catering Purchases Beaulieu House