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 30,511 to 30,540 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
09/11/22 26.98 BETA PAK LTD Stationery Children's office costs
27/07/22 26.98 BETA PAK LTD Stationery Children's office costs
04/11/22 26.98 BETA PAK LTD Stationery Pupil Resources Business Support Team
22/06/22 26.98 BETA PAK LTD Stationery Pupil Resources Business Support Team
28/10/22 26.98 BETA PAK LTD Stationery Youth Offending Team
06/04/22 26.98 BETA PAK LTD Stationery Youth Offending Team
15/07/22 26.98 BETA PAK LTD Stationery Youth Offending Team
28/10/22 26.98 BETA PAK LTD Stationery Children's office costs
28/10/22 26.98 BETA PAK LTD Stationery Pupil Resources Business Support Team
22/06/22 26.98 BETA PAK LTD Stationery Beaulieu House
26/10/22 26.98 BETA PAK LTD Stationery Learning & Development Running Costs
22/06/22 26.98 BETA PAK LTD Stationery Island Learning Centre
10/08/22 26.98 BETA PAK LTD Stationery Children's office costs
31/08/22 26.98 BETA PAK LTD Stationery Children's office costs
03/08/22 26.98 BETA PAK LTD Stationery Children's office costs
08/09/22 26.96 PENDLE SPORTSWEAR Support Children S17 Child Protection
12/07/22 26.95 TRAINLINE Public Transport Fares Service Management (C&F)
27/04/22 26.95 THETRAINLINE.COM General Materials Commissioning Team
13/05/22 26.94 SAINSBURYS S/MKTS Purchase of Books Island Learning Centre
31/03/23 26.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
07/03/23 26.80 TRAINLINE Transport of Clients Support for Looked After Children
19/06/22 26.77 WM MORRISONS STORE Catering Purchases Beaulieu House
14/07/22 26.76 BUNCHES Client Expenses In-house Fostering
15/06/22 26.75 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
17/02/23 26.75 THE CONSORTIUM General Educational Materials Island Learning Centre
21/12/22 26.75 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
12/10/22 26.67 ARGOS LTD Sundry Office Expenses Childrens Assess & Safeguarding Team
24/06/22 26.65 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
28/10/22 26.64 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
15/10/22 26.64 AMZNMKTPLACE General Materials Personal & Community Dev Learning