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 175,261 to 175,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/10/24 2.90 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
30/09/25 2.90 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
16/06/25 2.90 SAINSBURYS S/MKTS General Educational Materials The Lionheart School
31/10/22 2.90 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
12/03/25 2.89 OT GROUP LTD Stationery Children's office costs
20/12/24 2.88 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
02/03/22 2.87 HOME BARGAINS General Materials Beaulieu House
15/09/21 2.86 BATES OFFICE SERVICES LIMITED Stationery SEND Independent Advice & Support
23/01/26 2.86 AMZNMKTPLACE AQ1ND9TB5 General Educational Materials The Lionheart School
03/02/23 2.86 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
27/03/24 2.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/12/24 2.85 OT GROUP LTD Stationery Beaulieu House
28/10/22 2.85 ROYAL MAIL GROUP PLC Postage Skills and Participation
13/11/24 2.85 CANTERBURY ANPR Travel Expenses Leaving Care Costs
30/06/25 2.85 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
29/05/24 2.85 OT GROUP LTD Stationery Learning & Development Running Costs
29/05/24 2.85 OT GROUP LTD Stationery Learning & Development Running Costs
15/12/23 2.84 OT GROUP LTD Stationery Education and Inclusion Service
20/06/25 2.84 OT GROUP LTD Stationery Education and Inclusion Service
21/05/25 2.84 OT GROUP LTD Stationery Children's office costs
08/03/24 2.84 OT GROUP LTD Stationery Schools Asset Management
20/06/23 2.84 LIDL GB NEWPORT Catering Purchases Strengthening Families
12/07/24 2.84 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
28/02/23 2.83 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
04/08/23 2.83 YOUTH OFFENDING TEAM Catering Purchases Youth Justice Service
31/10/24 2.82 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/07/24 2.80 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
16/04/25 2.80 IREEF QUEENSGATE PETER Unallocated PCard Expenses Reviewing Officer
31/03/22 2.80 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
30/11/25 2.80 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team