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 176,011 to 176,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/06/23 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
22/06/23 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
20/06/23 1.55 TESCO STORES 5567 Training Learning & Development Running Costs
22/04/25 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
04/06/25 1.55 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
13/05/25 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
28/04/25 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
21/05/25 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
05/11/21 1.55 BATES OFFICE SERVICES LIMITED Stationery Learning & Development Running Costs
20/06/25 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
02/03/22 1.54 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
14/05/25 1.54 BEAULIEU HOUSE Client Expenses Beaulieu House
19/04/23 1.52 PAGEONE COMMUNICATIONS LTD Fixed Telephones Island Learning Centre
16/08/23 1.50 APCOA ST MARYS HOSPITAL Travel Expenses Childrens Assess & Safeguarding Team
31/07/23 1.50 REDACTED PERSONAL DATA Public Transport Fares COVID Household Support Fund (DWP)
31/05/23 1.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/03/23 1.50 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
31/05/23 1.50 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
14/12/22 1.50 BEAULIEU HOUSE Catering Purchases Beaulieu House
23/09/22 1.50 ROYAL MAIL CHARGES Support Children Childrens Assess & Safeguarding Team
14/01/26 1.50 OT GROUP LTD Stationery Children's office costs
15/10/25 1.50 OT GROUP LTD Stationery Children's office costs
10/06/25 1.50 FEE2PAYONLINE Sundry Office Expenses Pre-school Special Educational Needs
11/07/25 1.50 TESCO STORES 5567 Training ASC WFD
08/08/25 1.50 BEAULIEU HOUSE Client Expenses Beaulieu House
30/04/22 1.50 HOME BARGAINS Catering Purchases Beaulieu House
01/08/24 1.50 FEE2PAYONLINE Postage Children in Care Team
26/09/24 1.50 CO-OP GROUP 070626 Payments to/Aid Provided to Clients Leaving Care Costs
28/09/22 1.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/01/23 1.50 REDACTED PERSONAL DATA Travel Expenses Youth Offending Team