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 173,911 to 173,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/07/21 4.68 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
28/04/23 4.68 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
23/03/22 4.68 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
12/03/25 4.67 OT GROUP LTD Stationery Children's office costs
19/07/23 4.67 PHS GROUP PLC Cleaning Contracts Ryde Bungalow
24/09/25 4.67 EBAY O 26-13595-93420 General Materials Beaulieu House
25/02/26 4.67 OT GROUP LTD Stationery Children's office costs
20/12/23 4.67 OT GROUP LTD Stationery Children's office costs
21/01/26 4.67 OT GROUP LTD Stationery Pupil Premium Managed Centrally
02/07/21 4.66 BEAULIEU HOUSE General Materials Beaulieu House
25/06/25 4.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/12/21 4.66 AMZNMKTPLACE General Materials Personal & Community Development Learni…
31/08/21 4.65 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
20/07/22 4.65 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
30/06/23 4.65 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
23/06/21 4.65 THE CONSORTIUM Stationery Island Learning Centre
25/06/21 4.65 THE CONSORTIUM Stationery Island Learning Centre
09/06/21 4.65 THE CONSORTIUM Schools Learning Resources (not ICT) Island Learning Centre
11/06/21 4.65 THE CONSORTIUM Stationery Island Learning Centre
24/06/22 4.65 TRAINLINE Public Transport Fares Reviewing Officer
24/06/22 4.65 TRAINLINE Public Transport Fares Reviewing Officer
31/07/24 4.65 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
30/11/23 4.65 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
23/08/23 4.65 TRAINLINE Public Transport Fares Children in Care Team
21/10/21 4.65 TRAINLINE Transport of Clients Support for Looked After Children
03/11/25 4.65 AIRPAY Transport of Clients Support for Children We Care For Childr…
08/07/25 4.65 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
04/11/25 4.65 AIRPAY Transport of Clients Support for Children We Care For Childr…
29/10/25 4.64 OT GROUP LTD Stationery Children's office costs
12/03/25 4.64 OT GROUP LTD Stationery Children's office costs