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 174,271 to 174,300 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/05/25 4.34 OT GROUP LTD Stationery Beaulieu House
21/04/21 4.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/12/21 4.32 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
27/09/22 4.32 AMAZON.CO.UK XL4AP8855 General Educational Materials Island Learning Centre
13/09/24 4.32 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/10/25 4.32 ISLAND LEARNING CENTRE Minor Works The Lionheart School
31/12/22 4.32 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina College
30/06/25 4.32 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
18/05/22 4.31 BETA PAK LTD Stationery Beaulieu House
03/05/23 4.31 BETA PAK LTD Stationery Beaulieu House
20/01/23 4.31 BETA PAK LTD Stationery Beaulieu House
04/01/23 4.31 BETA PAK LTD Stationery Education and Inclusion Service
18/01/23 4.31 BETA PAK LTD Stationery Children's office costs
31/03/23 4.30 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
18/02/26 4.30 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs
15/10/25 4.30 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 2
31/10/21 4.30 REDACTED PERSONAL DATA Travel Expenses Education Out of School
31/03/22 4.30 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
31/12/22 4.30 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/05/23 4.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/03/22 4.30 TRAINLINE Public Transport Fares Children in Care Team
27/11/25 4.29 AMZNMKTPLACE ZR0QA1EJ4 Stationery The Lionheart School
29/10/25 4.28 OT GROUP LTD Stationery Complaints (Children & Families)
07/04/25 4.28 TRAINLINE Transport of Clients Service Management (Children & Families)
19/04/24 4.28 OT GROUP LTD Stationery Schools Asset Management
29/09/23 4.28 ASDA STORES 4786 Catering Purchases Island Learning Centre
29/11/23 4.28 OT GROUP LTD Stationery Children's office costs
20/12/23 4.28 OT GROUP LTD Stationery Children's office costs
31/08/21 4.27 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
21/05/25 4.26 OT GROUP LTD Stationery Specialist Teacher Advisors