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 27,691 to 27,720 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
29/06/22 55.69 MOUNTJOY LTD Minor Works Beaulieu House
14/04/22 55.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/07/22 55.59 MOUNTJOY LTD Minor Works Learning & Development Running Costs
06/04/22 55.50 CITY AND GUILDS Licences Adult Community Learning
03/05/22 55.50 REDFUNNEL.CO.UK Transport of Clients S17 Child Protection
22/04/22 55.50 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
08/06/22 55.50 CITY AND GUILDS Licences Adult Community Learning
26/10/22 55.49 SLOOP INN Payments to/Aid Provided to Clients Leaving Care Costs
17/03/23 55.41 VISTAPRINT Advertising & Publicity Reducing Parental Conflict Programme
17/03/23 55.41 VISTAPRINT Advertising & Publicity Reducing Parental Conflict Programme
08/02/23 55.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/01/23 55.40 CLASSROOM CAPERS General Educational Materials Island Learning Centre
31/08/22 55.26 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
17/06/22 55.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/12/22 55.13 AMAZON.CO.UK 1W8SX7G04 Stationery Non-Delegated Building Maintenance
05/10/22 55.10 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
26/01/23 55.03 HOTEL IBIS Support Children Support for Looked After Children
27/04/22 55.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
06/09/22 55.00 DUNELM SOFTFURNISHINGS General Materials Beaulieu House
08/04/22 55.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/06/22 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
06/10/22 55.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
20/05/22 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
29/03/23 55.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/03/23 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
22/02/23 55.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 55.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/03/23 55.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/11/22 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
10/02/23 55.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…