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 176,221 to 176,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/01/26 1.18 OT GROUP LTD Stationery Specialist Teacher Advisors
20/12/23 1.18 OT GROUP LTD Stationery Children's office costs
13/03/24 1.18 OT GROUP LTD Stationery Children's office costs
29/11/23 1.18 OT GROUP LTD Stationery Children's office costs
28/06/23 1.17 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/07/24 1.17 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
09/09/22 1.17 BEAULIEU HOUSE Public Transport Fares Beaulieu House
08/09/21 1.17 BATES OFFICE SERVICES LIMITED Stationery Skills and Participation
27/09/23 1.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/12/23 1.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/10/21 1.15 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
20/07/22 1.15 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
12/01/24 1.14 OT GROUP LTD Stationery Beaulieu House
31/07/24 1.14 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
29/02/24 1.14 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
20/07/22 1.12 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
17/09/21 1.12 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
04/02/26 1.11 ROYAL MAIL GROUP PLC Postage Island Futures
21/11/25 1.11 ROYAL MAIL GROUP PLC Postage Island Futures
04/07/25 1.11 ROYAL MAIL GROUP PLC Postage Island Futures
31/03/22 1.11 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/01/22 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
24/12/21 1.10 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/01/22 1.10 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/12/23 1.10 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
30/11/24 1.10 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
28/02/25 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/11/24 1.10 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/11/24 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/11/24 1.10 REDACTED PERSONAL DATA Travel Expenses Children in Care Team