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 173,131 to 173,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/08/23 5.75 CINEWORLD Support Children Support for LAC CWD
06/12/23 5.75 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
21/02/25 5.75 YPO Stationery Learning & Development Running Costs
31/12/23 5.74 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
11/06/25 5.73 OT GROUP LTD Stationery Learning & Development Running Costs
27/10/21 5.73 LEAVING CARE & DISABLED CHILDRENS Payments to/Aid Provided to Clients Leaving Care Costs
23/08/23 5.71 SOUTHERN ELECTRIC PLC Electricity Specialist Service Business Admin
30/09/21 5.70 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
09/01/23 5.70 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/07/21 5.70 AQUA CARS Public Transport Fares Children in Care Team
06/04/22 5.70 TRAINLINE Public Transport Fares Children in Care Team
30/06/25 5.70 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
05/12/22 5.70 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
15/02/23 5.70 GO SOUTH COAST LTD Transport of Clients Skills and Participation
31/03/23 5.70 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
05/08/24 5.70 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/03/22 5.69 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
29/10/25 5.69 SAINSBURYS S/MKTS Support Children Youth Crime Prevention
16/08/23 5.68 CHARTWELLS Schools Catering Contract Island Learning Centre
16/03/22 5.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/02/22 5.68 MR T'S SNACKS LTD Catering Purchases Short Breaks
14/01/25 5.68 LIDL GB NEWPORT General Materials Commissioning Team
25/02/25 5.67 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Leaving Care Costs
11/09/25 5.67 AMAZON 8R88978Z5 Stationery Island Learning Centre
11/08/21 5.67 THE CONSORTIUM Stationery Island Learning Centre
23/05/25 5.67 OT GROUP LTD Stationery Beaulieu House
31/01/22 5.66 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
26/10/22 5.65 BETA PAK LTD Stationery Learning & Development Running Costs
30/09/22 5.65 BETA PAK LTD Stationery Pupil Resources Business Support Team
28/10/22 5.65 BETA PAK LTD Stationery Pupil Resources Business Support Team