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 174,541 to 174,570 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/09/25 3.97 CARD FACTORY Unallocated PCard Expenses Beaulieu House
26/07/24 3.97 TRAINLINE Transport of Clients Leaving Care Costs
07/05/24 3.97 TRAINLINE Public Transport Fares Education and Inclusion Service
07/05/24 3.97 TRAINLINE Public Transport Fares Education and Inclusion Service
22/04/24 3.96 COSTA COFFEE 43011079 Support Children Leaving Care Costs
28/03/25 3.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/05/22 3.96 BETA PAK LTD Stationery Beaulieu House
13/11/25 3.96 COSTA COFFEE 43011176 Support Children Next Steps Costs
19/09/25 3.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/10/25 3.95 GO APE Unallocated PCard Expenses Next Steps Costs
10/09/25 3.95 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
04/04/25 3.95 OT GROUP LTD Stationery Beaulieu House
30/11/22 3.95 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/07/24 3.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
07/11/23 3.95 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
25/09/24 3.95 OT GROUP LTD Stationery Pre-school Special Educational Needs
11/09/24 3.95 TTS GROUP LTD Sundry Office Expenses Island Learning Centre
09/04/21 3.95 CO-ORDINATION GROUP PUBLICATIONS Consultants Fees Island Learning Centre
19/02/24 3.95 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/09/25 3.95 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/01/23 3.95 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
29/10/25 3.94 OT GROUP LTD Stationery Specialist Teacher Advisors
17/04/25 3.94 OT GROUP LTD Stationery Children's office costs
31/08/22 3.94 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
09/10/25 3.93 AMAZON QT3YW0A55 Stationery The Lionheart School
27/09/24 3.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/08/21 3.92 WM MORRISONS STORE Sundry Office Expenses SEND Independent Advice & Support
06/08/24 3.91 TRAINLINE Public Transport Fares Children in Care Team
07/08/24 3.91 TRAINLINE Public Transport Fares Children in Care Team
04/04/25 3.90 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC