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 180,931 to 180,960 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/08/25 -21.93 OT GROUP LTD Stationery Children's office costs
27/12/23 -21.93 OT GROUP LTD Stationery Pupil Resources Business Support Team
16/07/21 -22.00 B & Q 1163 General Materials Beaulieu House
12/07/23 -22.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/05/22 -22.02 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/02/22 -22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
28/02/22 -22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
31/01/26 -22.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
21/04/23 -22.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/04/23 -22.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/11/24 -22.10 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
20/04/24 -22.10 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
31/01/24 -22.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
04/09/24 -22.10 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
27/08/24 -22.10 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
30/06/25 -22.14 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Permanence Team
03/04/24 -22.20 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
18/01/23 -22.20 REDFUNNEL.CO.UK Public Transport Fares Service Management (C&F)
18/01/23 -22.20 REDFUNNEL.CO.UK Public Transport Fares Service Management (C&F)
28/02/23 -22.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/01/26 -22.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
08/12/21 -22.30 TRAINLINE Public Transport Fares Permanence Team
19/01/24 -22.30 TRAINLINE Public Transport Fares Children in Care Team
29/10/24 -22.31 GAZPROM ENERGY Gas Weston Academy Closure
31/01/22 -22.32 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/08/25 -22.33 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/05/24 -22.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/11/25 -22.36 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Specialist Teacher Advisors
06/12/23 -22.37 AMZNMKTPLACE General Materials Learning & Development Running Costs
16/09/22 -22.45 EVENT TICKETS Transport of Clients Support for Looked After Children