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 175,831 to 175,860 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/10/22 1.90 REDACTED PERSONAL DATA Travel Expenses Supporting Families
25/04/23 1.90 TESCO STORES 5567 General Materials Learning & Development Running Costs
16/01/23 1.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
07/02/23 1.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/01/23 1.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
11/01/23 1.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
29/03/23 1.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
29/11/23 1.90 OT GROUP LTD Stationery Education and Inclusion Service
31/08/23 1.90 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
31/07/24 1.90 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare Island Learning Centre
31/05/24 1.90 OT GROUP LTD Stationery Children's office costs
21/01/26 1.90 OT GROUP LTD Stationery Children's office costs
29/11/23 1.89 CENTRAL CONVENIENCE STORES Catering Purchases Supporting Families
15/09/21 1.89 THE CONSORTIUM General Educational Materials Island Learning Centre
15/10/21 1.89 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
30/11/25 1.89 REDACTED PERSONAL DATA Employee Subs Exp Youth Justice Service
15/10/25 1.89 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare The Lionheart School
03/05/24 1.89 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare Island Learning Centre
31/07/24 1.88 OT GROUP LTD Stationery Speech, Language and Communication
13/10/21 1.87 W HURST & SON (IW) LTD Security of Buildings Schools Asset Management
20/09/23 1.87 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare Island Learning Centre
30/06/25 1.87 CENTRAL CONVENIENCE Operational Equipment Beaulieu House
22/04/22 1.87 BETA PAK LTD Stationery SEND Independent Advice & Support
17/06/24 1.86 SAINSBURYS S/MKTS Catering Purchases Post-16 Pupil Premium plus pilot grant
31/07/24 1.86 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
02/06/23 1.84 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/04/23 1.84 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/05/23 1.84 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/06/22 1.84 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
04/06/21 1.84 BATES OFFICE SERVICES LIMITED Stationery Children's office costs