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 170,011 to 170,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 9.60 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
29/10/25 9.60 OT GROUP LTD Stationery Learning & Development Running Costs
29/10/25 9.60 OT GROUP LTD Stationery Learning & Development Running Costs
15/10/25 9.60 OT GROUP LTD Stationery Learning & Development Running Costs
15/10/25 9.60 OT GROUP LTD Stationery Learning & Development Running Costs
31/07/25 9.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
02/03/22 9.60 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
30/06/22 9.60 REDACTED PERSONAL DATA Travel Expenses Manager Specialist SEN Services
30/11/22 9.60 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
29/09/21 9.60 POST OFFICE COUNTERS Marketing Costs Adult Community Learning
02/07/25 9.60 OT GROUP LTD Stationery Learning & Development Running Costs
24/01/25 9.60 OT GROUP LTD Stationery Youth Justice Service
14/02/24 9.60 CAFFE ISOLA Catering Purchases SEND Independent Advice & Support
08/03/24 9.60 OT GROUP LTD Stationery Children's office costs
14/02/24 9.60 CAFFE ISOLA Catering Purchases SEND Independent Advice & Support
19/01/24 9.60 OT GROUP LTD Stationery Learning & Development Running Costs
19/01/24 9.60 OT GROUP LTD Stationery Learning & Development Running Costs
14/06/24 9.59 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 9.59 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 9.59 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 9.59 OT GROUP LTD Stationery Learning & Development Running Costs
27/12/24 9.59 OT GROUP LTD Stationery Learning & Development Running Costs
14/09/21 9.58 EBAY O 14-07601-26271 General Materials Personal & Community Development Learni…
01/03/24 9.57 TRAINLINE Public Transport Fares Leaving Care Costs
14/11/25 9.57 BEAULIEU HOUSE General Materials Beaulieu House
12/02/24 9.57 TRAINLINE Public Transport Fares Leaving Care Costs
05/07/23 9.56 SAINSBURYS SMKT Catering Purchases Reducing Parental Conflict Programme
31/07/22 9.56 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
14/07/23 9.55 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Island Learning Centre
09/04/25 9.55 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Lionheart School