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 171,511 to 171,540 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/02/25 7.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
10/12/25 7.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/03/24 7.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/11/23 7.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/04/22 7.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/12/21 7.71 ISLAND LEARNING CENTRE Consumable Cleaning Materials Island Learning Centre
31/10/23 7.70 CCS AQUA CARS LTD Travel Expenses Childrens Assess & Safeguarding Team
30/11/24 7.70 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/07/24 7.70 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/07/24 7.70 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
30/06/25 7.70 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/12/25 7.70 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
31/01/26 7.70 REDACTED PERSONAL DATA Sundry Office Expenses Pupil Premium Managed Centrally
28/02/26 7.70 REDACTED PERSONAL DATA Public Transport Fares Next Steps Team
30/11/25 7.70 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
28/02/24 7.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/01/24 7.70 REDACTED PERSONAL DATA Employee Subsistence Expenses Commissioning Team
31/08/24 7.70 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/03/23 7.70 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
30/11/22 7.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/12/22 7.70 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
22/10/21 7.70 TRAINLINE Public Transport Fares Children in Care Team
29/11/25 7.69 AMZNMKTPLACE ZR5UY9764 Stationery The Lionheart School
22/03/24 7.67 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
15/10/21 7.67 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
15/10/21 7.67 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
27/01/26 7.67 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
15/09/21 7.65 THE CONSORTIUM General Educational Materials Island Learning Centre
31/12/23 7.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
23/06/22 7.65 TESCO STORES 5567 Catering Purchases Beaulieu House