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 172,231 to 172,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 6.66 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
04/06/25 6.66 ISLAND LEARNING CENTRE Maintenance of Operational Equipment The Lionheart School
18/08/22 6.66 AMAZON PRIME JD6A53JS5 General Materials Beaulieu House
05/08/22 6.66 AMAZON PRIME YA2WV1065 Purchase of Books Childrens Assess & Safeguarding Team
29/07/25 6.66 CKB LTD Stationery Education and Inclusion Service
05/07/24 6.66 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/03/22 6.66 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
26/11/25 6.65 AIRPAY Travel Expenses Support for Children We Care For Childr…
18/12/24 6.65 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
28/02/26 6.65 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
08/10/25 6.65 AMAZON W291K2U95 Sundry Office Expenses The Lionheart School
21/07/22 6.65 AMZNMKTPLACE Office Equipment Safeguarding Support
08/12/23 6.65 HOME BARGAINS Sundry Office Expenses Island Learning Centre
13/10/25 6.65 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
24/09/24 6.64 TRAINLINE Public Transport Fares Children in Care Team
20/08/25 6.64 OT GROUP LTD Stationery Children's office costs
03/02/23 6.64 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
17/05/24 6.64 OT GROUP LTD Stationery Beaulieu House
09/12/25 6.64 AMAZON Z96JD31S4 General Educational Materials The Lionheart School
06/03/24 6.63 AMAZON ADOPTION HUB Support Children Adoption Costs
23/11/23 6.63 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Leaving Care Costs
15/10/25 6.62 OT GROUP LTD Stationery Learning & Development Running Costs
15/10/25 6.62 OT GROUP LTD Stationery Children's office costs
13/02/25 6.62 CENTRAL CONVENIENCE STORES Support Children Support for Looked After Children CSPS4
04/03/25 6.60 TAXITRADE TAXITRADE Public Transport Fares Youth Justice Service
21/04/22 6.60 WEST QUAY CARS Public Transport Fares Childrens Assess & Safeguarding Team
03/05/22 6.60 CURB General Materials Commissioning Team
21/04/22 6.60 WEST QUAY CARS Public Transport Fares Childrens Assess & Safeguarding Team
30/04/22 6.60 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
17/05/22 6.60 WM MORRISONS STORE Client Expenses Island Learning Centre