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 174,181 to 174,210 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/12/23 4.45 OT GROUP LTD Stationery Children's office costs
22/05/24 4.45 OT GROUP LTD Stationery Learning & Development Running Costs
16/06/21 4.45 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
20/11/24 4.45 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 4.45 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 4.45 OT GROUP LTD Stationery Learning & Development Running Costs
17/11/23 4.45 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
11/06/25 4.45 OT GROUP LTD Stationery Learning & Development Running Costs
19/01/24 4.45 OT GROUP LTD Stationery Learning & Development Running Costs
02/08/21 4.44 HOME BARGAINS Client Expenses Beaulieu House
04/01/23 4.44 BETA PAK LTD Stationery Education and Inclusion Service
30/07/25 4.43 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
08/12/21 4.42 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
31/03/24 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/04/24 4.40 REDACTED PERSONAL DATA Travel Expenses Supporting Families
30/04/24 4.40 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/03/24 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/09/25 4.40 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/09/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/09/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/05/25 4.40 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/05/25 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
28/03/25 4.40 AIRPAY 55291079-VEEZU Public Transport Fares Children with Disabilities
31/03/25 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
13/02/25 4.40 VEEZU Unallocated PCard Expenses Reviewing Officer
22/11/22 4.40 TESCO STORES 5567 General Materials Personal & Community Development Learni…
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
31/07/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Targeted Family Support Team