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 161,161 to 161,190 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/03/24 21.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
30/10/23 21.99 AMZNMKTPLACE General Materials Beaulieu House
02/02/24 21.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/10/24 21.99 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/11/24 21.99 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/10/24 21.99 ASDA STORES Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
04/09/24 21.99 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/07/23 21.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/09/23 21.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/08/23 21.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/12/23 21.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/04/24 21.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/08/25 21.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
12/10/24 21.98 AMZNMKTPLACE TQ4Z81HU4 Office Equipment Island Learning Centre
09/06/21 21.98 THE CONSORTIUM Schools Learning Resources (not ICT) Island Learning Centre
06/08/22 21.98 AMZNMKTPLACE General Materials Beaulieu House
23/01/25 21.98 ANDERTONS MUSIC Payments to/Aid Provided to Clients Leaving Care Costs
06/03/24 21.97 AMAZON.CO.UK TD86U4ZT5 General Educational Materials Disability Access Funding
17/11/25 21.96 UBER TRIP Public Transport Fares Next Steps Costs
07/01/26 21.96 OT GROUP LTD Stationery Speech, Language and Communication
15/10/25 21.96 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 2
30/11/25 21.95 AMAZON ZX9Z77ZD4 Unallocated PCard Expenses The Lionheart School
30/04/21 21.95 REDACTED PERSONAL DATA Postage Pupil Premium Managed Centrally
25/03/23 21.95 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
30/04/21 21.95 THE CONSORTIUM Operational Equipment Island Learning Centre
25/02/23 21.95 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Independent Living Project
19/11/21 21.95 DUNELM General Materials Beaulieu House
30/01/26 21.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
25/10/21 21.95 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
14/01/26 21.93 OT GROUP LTD Stationery Prem Retirement & Severance - Schools