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 170,611 to 170,640 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/11/24 8.84 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/03/25 8.84 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
01/08/24 8.82 TESCO STORES 5567 General Materials Learning & Development Running Costs
17/01/24 8.82 OT GROUP LTD Stationery Children's office costs
13/03/24 8.82 OT GROUP LTD Stationery Youth Justice Service
04/11/22 8.82 AMZNMKTPLACE Stationery Non-Delegated Building Maintenance
30/06/21 8.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/04/21 8.82 B & Q 1163 Minor Works Beaulieu House
27/10/23 8.82 OT GROUP LTD Stationery Learning & Development Running Costs
29/11/23 8.82 OT GROUP LTD Stationery Children's office costs
19/04/24 8.82 OT GROUP LTD Stationery Speech, Language and Communication
15/10/25 8.82 OT GROUP LTD Stationery Children's office costs
23/04/25 8.82 OT GROUP LTD Stationery Children's office costs
31/05/24 8.82 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina College
31/03/24 8.80 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
27/02/24 8.80 BOOKING #12405376 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
30/11/25 8.80 REDACTED PERSONAL DATA Employee Subs Exp Next Steps Team
07/11/24 8.80 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
26/10/22 8.80 SLOOP INN Payments to/Aid Provided to Clients Leaving Care Costs
31/07/23 8.80 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
01/08/23 8.80 NORTHWOOD HOUSE PARKING Public Transport Fares Commissioning (C&F)
13/03/25 8.80 COSTA COFFEE 43011176 Unallocated PCard Expenses Reviewing Officer
01/06/23 8.80 NORTHWOOD HOUSE PARK Employee Subsistence Expenses Education and Inclusion Service
02/05/23 8.80 NORTHWOOD HOUSE PARKING Public Transport Fares Commissioning Team
06/05/22 8.80 SAINSBURYS S/MKTS Purchase of Books Island Learning Centre
24/06/22 8.80 TRAINLINE Public Transport Fares Children in Care Team
31/01/26 8.80 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
19/05/21 8.80 PAYPAL CRELLINGHAR Transport of Clients Home to School SEN Transport (LA)
18/08/22 8.80 TRAINLINE Public Transport Fares Children in Care Team
16/02/22 8.80 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre