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 173,161 to 173,190 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/09/22 5.65 BETA PAK LTD Stationery Pupil Resources Business Support Team
15/09/22 5.65 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
18/10/22 5.65 TRAINLINE Public Transport Fares Leaving Care Costs
28/10/22 5.65 BETA PAK LTD Stationery Pupil Resources Business Support Team
26/10/22 5.65 BETA PAK LTD Stationery Learning & Development Running Costs
05/07/23 5.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/05/24 5.64 AIRPAY 54544288-BRIGHT Transport of Clients Community Equipment Service - Childrens
30/11/24 5.63 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
14/12/23 5.63 SAINSBURYS S/MKTS General Educational Materials Island Learning Centre
23/04/21 5.63 AMZNMKTPLACE General Educational Materials Island Learning Centre
16/09/22 5.62 ASDA STORES 4786 Catering Purchases Beaulieu House
14/12/23 5.62 SAINSBURYS S/MKTS General Educational Materials Island Learning Centre
30/06/25 5.62 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
12/04/24 5.61 TRAINLINE Public Transport Fares Children in Care Team
06/06/25 5.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/06/25 5.60 ISLAND LEARNING CENTRE Postage The Lionheart School
17/06/22 5.60 LEADERCABS Travel Expenses Reviewing Officer
30/03/22 5.60 SWRAILWAYSELFSERVE Travel Expenses Beaulieu House
30/11/22 5.60 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
15/10/25 5.60 ISLAND LEARNING CENTRE Postage The Lionheart School
28/02/26 5.60 REDACTED PERSONAL DATA Travel Expenses Targeted Family Support Team
23/01/26 5.60 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
28/06/21 5.60 HURSTS Fixtures and Fittings SEND Independent Advice & Support
30/11/25 5.60 REDACTED PERSONAL DATA Travel Expenses Family Time Team
31/03/22 5.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
08/01/24 5.60 AQUA CARS Transport of Clients Support for LAC CWD
31/03/24 5.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/09/24 5.60 QUAY ARTS CENTRE Payments to/Aid Provided to Clients Reviewing Officer
31/08/24 5.60 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
13/06/24 5.60 SAINSBURYS S/MKTS General Educational Materials Post-16 Pupil Premium plus pilot grant