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 174,571 to 174,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/04/25 3.90 NOMINET UK Office Equipment The Lionheart School
04/04/25 3.90 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
31/01/24 3.90 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
21/02/24 3.90 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/01/24 3.90 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
09/10/25 3.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
11/11/25 3.90 SAINSBURYS S/MKTS Catering Purchases The Lionheart School
04/09/25 3.90 AMAZON ZT9NQ1NN4 Stationery Island Learning Centre
31/12/25 3.90 REDACTED PERSONAL DATA Stationery Children with Disabilities
31/03/24 3.90 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/04/24 3.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
25/03/22 3.90 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients Support for Looked After Children
02/07/21 3.90 BATES OFFICE SERVICES LIMITED Stationery Learning & Development Running Costs
18/06/21 3.90 SUPPLIES TEAM LTD Stationery Children's office costs
02/04/25 3.90 NOMINET UK Computer Software & Consumables The Lionheart School
24/12/21 3.90 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
18/07/25 3.90 SAINSBURYS S/MKTS Training Island Learning Centre
28/03/23 3.89 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
07/10/25 3.89 NISA LOCAL - VICS STORE Catering Purchases LSCB (Local Safeguarding Childrens Boar…
20/10/21 3.89 THE CONSORTIUM General Educational Materials Island Learning Centre
17/07/23 3.89 AMZNMKTPLACE General Materials Resilience Around the Family Team
19/01/24 3.88 BEAULIEU HOUSE Catering Purchases Beaulieu House
08/04/22 3.86 HURSTS General Materials Personal & Community Development Learni…
29/01/25 3.86 TRAINLINE Transport of Clients Support for Looked After Children CIC
09/03/23 3.85 TRAINLINE Public Transport Fares Children in Care Team
29/11/23 3.85 TRAINLINE Public Transport Fares Children in Care Team
30/11/23 3.85 TRAINLINE Public Transport Fares Children in Care Team
30/09/21 3.85 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
19/06/23 3.85 TRAINLINE Public Transport Fares Children in Care Team
14/01/22 3.85 POST OFFICE COUNTERS Postage Island Learning Centre