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 175,201 to 175,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 2.99 REDACTED PERSONAL DATA Stationery Children in Care Team
31/03/23 2.99 REDACTED PERSONAL DATA Stationery Children with Disabilities
15/10/25 2.99 OT GROUP LTD Stationery Learning & Development Running Costs
11/11/25 2.99 CHERWELL VALLEY WH SMITH Payments to/Aid Provided to Clients Next Steps Costs
19/07/24 2.99 REMARKABLE Employee Subsistence Expenses Data & Information
18/09/24 2.98 LIDL GB NEWPORT Payments to/Aid Provided to Clients Leaving Care Costs
05/02/23 2.98 WM MORRISONS STORE Catering Purchases Beaulieu House
08/09/21 2.98 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/04/23 2.97 REDACTED PERSONAL DATA Sundry Office Expenses Supporting Families
26/04/23 2.97 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/03/23 2.96 BETA PAK LTD Stationery Specialist Service Business Admin
11/11/21 2.96 EBAY COMMERCE UK LTD General Materials Personal & Community Development Learni…
22/06/23 2.96 LIDL GB NEWPORT Catering Purchases Out of Hours Service (C&F)
23/04/24 2.95 SAINSBURYS SMKT Support Children Leaving Care Costs
30/06/24 2.95 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
29/09/21 2.95 HARPER COLLINS PUBLISHERS Purchase of Books Island Learning Centre
29/09/21 2.95 HARPER COLLINS PUBLISHERS General Educational Materials Island Learning Centre
18/06/21 2.95 HARPER COLLINS PUBLISHERS Purchase of Books Island Learning Centre
05/07/23 2.95 ISLAND LEARNING CENTRE Postage Island Learning Centre
20/07/21 2.92 HIGHSTREETVOUCHERS Client Expenses Island Learning Centre
30/09/24 2.92 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Leaving Care Team
26/04/22 2.92 CLINTONS SVS Payments to/Aid Provided to Clients Leaving Care Costs
30/11/25 2.91 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
13/03/24 2.91 OT GROUP LTD Stationery Youth Justice Service
30/04/25 2.91 OT GROUP LTD Stationery Specialist Teacher Advisors
23/04/25 2.91 OT GROUP LTD Stationery Children's office costs
30/04/25 2.91 OT GROUP LTD Stationery Children's office costs
30/04/25 2.91 OT GROUP LTD Stationery Children's office costs
30/04/25 2.91 OT GROUP LTD Stationery Children's office costs
18/03/22 2.91 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team