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 175,681 to 175,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 2.16 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
03/09/21 2.15 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
27/02/25 2.15 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
29/10/21 2.15 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
12/10/22 2.15 FOSTERING & ADOPTION Sundry Office Expenses Permanence Team
17/04/25 2.14 OT GROUP LTD Stationery Children's office costs
31/05/24 2.14 OT GROUP LTD Stationery Children's office costs
31/07/24 2.14 OT GROUP LTD Stationery Speech, Language and Communication
12/01/24 2.14 OT GROUP LTD Stationery Specialist Service Business Admin
17/01/24 2.14 OT GROUP LTD Stationery Children's office costs
12/01/24 2.14 OT GROUP LTD Stationery Specialist Service Business Admin
19/04/24 2.14 OT GROUP LTD Stationery Specialist Service Business Admin
30/05/25 2.14 OT GROUP LTD Stationery Children's office costs
30/05/25 2.14 OT GROUP LTD Stationery Children's office costs
30/05/25 2.14 OT GROUP LTD Stationery Children's office costs
15/11/24 2.14 OT GROUP LTD Stationery Children's office costs
17/01/25 2.14 OT GROUP LTD Stationery Children's office costs
18/06/21 2.12 SUPPLIES TEAM LTD Stationery Children's office costs
11/02/22 2.11 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
18/02/22 2.11 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
25/02/22 2.11 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
04/02/22 2.11 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
25/02/22 2.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
21/02/24 2.10 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/07/23 2.10 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
30/04/21 2.10 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/07/24 2.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
31/07/24 2.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
22/01/26 2.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
09/01/26 2.10 W HURST AND SON Delegated Minor Maintenance The Lionheart School