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 30,451 to 30,480 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/07/22 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
12/08/22 27.90 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 27.90 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 27.90 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
09/03/23 27.85 MARKS&SPENCER PLC Interview & recruitment expenses SEND Independent Advice & Support
27/07/22 27.75 CITY AND GUILDS Licences Adult Community Learning
14/06/22 27.72 ENTERPRISE RENT A CAR Vehicle Hire External Leaving Care Team
22/07/22 27.70 WWW.REDFUNNEL.CO.UK Public Transport Fares Pupil Resources Business Support Team
31/08/22 27.70 REDACTED PERSONAL DATA Public Transport Fares Graduate Entry Training GETs
21/10/22 27.59 BEAULIEU HOUSE Operational Equipment Beaulieu House
07/12/22 27.59 TFH SPECIAL NEEDS General Educational Materials Direct Paymnts/Managed Educational Pack…
07/12/22 27.58 POUNDLAND LTD 1241 Payments to/Aid Provided to Clients Childrens Rights & Participation
27/05/22 27.57 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
07/12/22 27.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
30/11/22 27.50 REDACTED PERSONAL DATA Sundry Office Expenses Early Years Team
29/11/22 27.49 AMZNMKTPLACE AMAZON.CO General Materials Learning & Development Running Costs
12/04/22 27.48 TESCO STORES 5567 Catering Purchases Beaulieu House
08/03/23 27.48 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
31/10/22 27.47 AMZNMKTPLACE Computer Purchase & Rental Island Learning Centre
21/01/23 27.47 AMZNMKTPLACE AMAZON.CO Catering Equipment Learning & Development Running Costs
22/06/22 27.46 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
30/11/22 27.45 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
16/12/22 27.40 HOVERTRAVEL LTD- ECOMM Transport of Clients S17 Child Protection
31/12/22 27.31 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
07/10/22 27.24 BETA PAK LTD Stationery Children's office costs
27/05/22 27.24 BETA PAK LTD Stationery Children's office costs
08/09/22 27.05 TRAINLINE Public Transport Fares Reviewing Officer
29/03/23 27.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/05/22 27.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
18/05/22 27.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team