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 173,011 to 173,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/04/23 5.95 TRAINLINE Public Transport Fares Leaving Care Costs
23/08/23 5.95 AMAZON 204-4851650-87 General Materials Resilience Around the Family Team
11/08/23 5.95 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
31/10/23 5.95 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
31/12/24 5.95 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
29/11/23 5.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/01/24 5.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/04/22 5.95 AMAZON.CO.UK 2E3WH6554 General Educational Materials Pupil Premium Managed Centrally
14/04/22 5.95 AMAZON.CO.UK 2E3WH6554 General Educational Materials Pupil Premium Managed Centrally
09/12/25 5.95 AMAZON Z920P5TM4 General Educational Materials The Lionheart School
04/10/23 5.94 QUAY ARTS CENTRE Catering Purchases SEND Independent Advice & Support
28/06/24 5.94 AMAZON 204-3205694-94 Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 5.93 LIDL GB NEWPORT General Materials Supporting Families
15/01/26 5.93 AMZNMKTPLACE Z70MU9IV4 General Materials Education and Inclusion Service
18/08/25 5.93 UBER TRIP Public Transport Fares Leaving Care Costs
09/09/25 5.93 UBER TRIP HELP.UBER.CHARGE Public Transport Fares Leaving Care Costs
14/05/25 5.93 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
28/04/23 5.92 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
01/10/25 5.92 EBAY O 12-13643-96102 General Materials Beaulieu House
07/10/25 5.92 EBAY O 20-13657-64008 General Materials Beaulieu House
03/06/24 5.92 ASDA STORES Catering Purchases Post-16 Pupil Premium plus pilot grant
09/05/23 5.91 TRAINLINE Public Transport Fares Permanence Team
15/10/25 5.91 OT GROUP LTD Stationery Children's office costs
14/10/22 5.91 TESCO STORES 5567 General Materials Personal & Community Dev Learning
30/04/25 5.90 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/05/22 5.90 REDACTED PERSONAL DATA Travel Expenses Early Years Team
06/11/25 5.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
06/11/25 5.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
12/11/25 5.90 VEEZU Public Transport Fares Next Steps Costs
08/01/24 5.90 TESCO STORES 5567 General Materials Education and Inclusion Service