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 30,061 to 30,090 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 31.02 BETA PAK LTD Stationery Children's office costs
30/11/22 31.02 BETA PAK LTD Stationery Children's office costs
03/03/23 31.02 BETA PAK LTD Stationery Children's office costs
11/01/23 31.02 BETA PAK LTD Stationery Pupil Resources Business Support Team
30/11/22 31.02 BETA PAK LTD Stationery Pupil Resources Business Support Team
24/03/23 31.02 BETA PAK LTD Stationery Children's office costs
17/03/23 31.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
28/09/22 31.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
26/08/22 31.00 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/08/22 31.00 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/11/22 31.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
14/09/22 30.99 THE CONSORTIUM General Educational Materials Island Learning Centre
06/01/23 30.96 REDACTED PERSONAL DATA Staff Vehicle Mileage Adoption Costs
31/10/22 30.95 PAYPAL INTERNETFUS Unallocated PCard Expenses Support for LAC CWD
23/09/22 30.95 THE CONSORTIUM General Educational Materials Island Learning Centre
14/09/22 30.95 THE CONSORTIUM General Educational Materials Island Learning Centre
17/02/23 30.95 THE CONSORTIUM General Educational Materials Island Learning Centre
03/02/23 30.95 THE CONSORTIUM General Educational Materials Island Learning Centre
27/01/23 30.95 THE CONSORTIUM General Educational Materials Island Learning Centre
13/03/23 30.93 AMZNMKTPLACE General Materials Beaulieu House
08/06/22 30.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/12/22 30.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/05/22 30.85 TRAINLINE Public Transport Fares Reviewing Officer
25/01/23 30.85 TRAINLINE Transport of Clients Youth Offending Team
09/11/22 30.83 ARGOS LTD General Materials Short Breaks Caravan (LO)
09/11/22 30.80 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
08/06/22 30.80 WEST COWES TIMBER Minor Works Beaulieu House
27/05/22 30.74 BETA PAK LTD Stationery Children's office costs
15/07/22 30.70 SAINSBURYS S/MKTS General Educational Materials Island Learning Centre
25/10/22 30.65 TRAINLINE Public Transport Fares ASC WFD