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 170,671 to 170,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/05/21 8.77 PHS GROUP PLC Cleaning Contracts Island Learning Centre
22/09/21 8.77 ALDI 87 775 Catering Purchases Independent Living Project
14/01/22 8.77 PHS GROUP PLC Cleaning Contracts Island Learning Centre
24/11/21 8.77 PHS GROUP PLC Cleaning Contracts Island Learning Centre
15/10/21 8.77 PHS GROUP PLC Cleaning Contracts Island Learning Centre
22/09/21 8.77 PHS GROUP PLC Cleaning Contracts Island Learning Centre
22/12/21 8.77 PHS GROUP PLC Cleaning Contracts Island Learning Centre
18/05/23 8.76 TRAINLINE Public Transport Fares Permanence Team
24/02/23 8.76 THE CONSORTIUM General Educational Materials Island Learning Centre
13/11/23 8.76 TRAINLINE Public Transport Fares Leaving Care Costs
23/09/21 8.76 SAINSBURYS S/MKTS Catering Purchases Youth Council
03/09/21 8.75 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
22/11/21 8.75 WIGHTLINK FERRIES Public Transport Fares Leaving Care Costs
23/06/21 8.75 GO SOUTH COAST LTD Transport of Clients Skills and Participation
18/01/24 8.75 WM MORRISONS STORE Client Expenses Beaulieu House
15/06/23 8.75 WWW.REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
26/11/21 8.75 GO SOUTH COAST LTD Transport of Clients Skills and Participation
30/06/22 8.75 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
26/04/21 8.75 POUNDLAND LTD 1241 Operational Equipment Beaulieu House
29/03/23 8.75 YOUTH OFFENDING TEAM Training Youth Offending Team
09/12/22 8.75 TESCO STORES 5567 Computer Maintenance Learning & Development Running Costs
28/01/22 8.75 GO SOUTH COAST LTD Transport of Clients Skills and Participation
30/09/25 8.75 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
19/01/22 8.74 BATES OFFICE SERVICES LIMITED Stationery Pupil Resources Business Support Team
29/09/21 8.74 BATES OFFICE SERVICES LIMITED Stationery Pupil Resources Business Support Team
09/07/21 8.74 BATES OFFICE SERVICES LIMITED Stationery Pupil Resources Business Support Team
08/09/21 8.74 BATES OFFICE SERVICES LIMITED Stationery Pupil Resources Business Support Team
08/09/21 8.74 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
07/05/24 8.74 WWW.AMAZON 204-132038 General Educational Materials Post-16 Pupil Premium plus pilot grant
13/08/21 8.74 BATES OFFICE SERVICES LIMITED Stationery Youth Offending Team