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 170,311 to 170,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/02/24 9.18 MICHAEL LLOYD Professional Services Admissions/Student Finance
05/03/25 9.17 CHANT LOCK & SECURITY SERVICE Security of Buildings The Lionheart School
04/10/24 9.17 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
30/07/24 9.17 RS TYRES Vehicle Maintenance Costs Island Learning Centre
09/02/26 9.17 POUNDLAND LTD - 1241 General Materials LSCB (Local Safeguarding Childrens Boar…
11/04/23 9.17 TRAINLINE Public Transport Fares Adoption Costs
13/09/22 9.17 POUNDLAND General Materials Personal & Community Development Learni…
03/01/24 9.17 BIGWIGHT.COM Support Children S17 Disabled Children
12/12/24 9.17 THE WORKS General Materials Beaulieu House
18/03/22 9.17 TESCO STORES 5567 General Materials Learning & Development Running Costs
30/08/23 9.17 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
01/06/22 9.16 TRAINLINE.COM Public Transport Fares Commissioning (C&F)
21/03/22 9.16 AMZNMKTPLACE General Materials Personal & Community Development Learni…
01/06/22 9.16 TRAINLINE.COM Public Transport Fares Commissioning (C&F)
27/10/24 9.16 AMAZON TL7LZ2Y04 General Materials Youth Justice Service
31/01/26 9.16 ARGOS Operational Equipment Beaulieu House
09/04/21 9.16 ARGOS LTD Operational Equipment Beaulieu House
16/05/24 9.16 AMAZON MUSIC H785J61T4 Support Children Community Equipment Service - Childrens
16/07/24 9.16 AMAZON MUSIC SE9JM5GH5 Support Children Support for Looked After Children CAST4
03/06/25 9.16 AMZNMKTPLACE CA2BC58R5 General Educational Materials The Lionheart School
24/04/25 9.16 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
12/12/25 9.15 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
02/03/22 9.15 AMAZON.CO.UK 2X8VF8CQ4 Computer Purchase & Rental Island Learning Centre
31/08/21 9.15 TRAINLINE Public Transport Fares Children in Care Team
11/06/24 9.15 TOOLSTATION UK General Educational Materials Post-16 Pupil Premium plus pilot grant
29/05/24 9.15 THE RANGE General Materials Star Awards
05/07/23 9.15 AMZNMKTPLACE AMAZON.CO Sundry Office Expenses Island Learning Centre
22/10/21 9.15 TRAINLINE Public Transport Fares Children in Care Team
08/11/22 9.15 AMZNMKTPLACE General Materials Education and Inclusion Service
05/08/21 9.15 TRAINLINE Public Transport Fares Children in Care Team