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
11/02/22 8.77 PHS GROUP PLC Cleaning Contracts Island Learning Centre
18/03/22 8.77 PHS GROUP PLC Cleaning Contracts Island Learning Centre
11/05/22 8.77 PHS GROUP PLC Cleaning Contracts Island Learning Centre
11/01/23 8.77 PHS GROUP PLC Cleaning Contracts Island Learning Centre
25/11/22 8.77 PHS GROUP PLC Cleaning Contracts Island Learning Centre
22/09/21 8.77 PHS GROUP PLC Cleaning Contracts Island Learning Centre
15/10/21 8.77 PHS GROUP PLC Cleaning Contracts Island Learning Centre
24/02/23 8.76 THE CONSORTIUM General Educational Materials Island Learning Centre
18/05/23 8.76 TRAINLINE Public Transport Fares Permanence Team
23/09/21 8.76 SAINSBURYS S/MKTS Catering Purchases Youth Council
13/11/23 8.76 TRAINLINE Public Transport Fares Leaving Care Costs
03/09/21 8.75 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
26/11/21 8.75 GO SOUTH COAST LTD Transport of Clients Skills and Participation
29/03/23 8.75 YOUTH OFFENDING TEAM Training Youth Offending Team
15/06/23 8.75 WWW.REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
30/06/22 8.75 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
23/06/21 8.75 GO SOUTH COAST LTD Transport of Clients Skills and Participation
09/12/22 8.75 TESCO STORES 5567 Computer Maintenance Learning & Development Running Costs
30/09/25 8.75 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
28/01/22 8.75 GO SOUTH COAST LTD Transport of Clients Skills and Participation
18/01/24 8.75 WM MORRISONS STORE Client Expenses Beaulieu House
26/04/21 8.75 POUNDLAND LTD 1241 Operational Equipment Beaulieu House
22/11/21 8.75 WIGHTLINK FERRIES Public Transport Fares Leaving Care Costs
13/08/21 8.74 BATES OFFICE SERVICES LIMITED Stationery Youth Offending Team
29/10/21 8.74 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
09/07/21 8.74 BATES OFFICE SERVICES LIMITED Stationery Pupil Resources Business Support Team
19/01/22 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
29/09/21 8.74 BATES OFFICE SERVICES LIMITED Stationery Pupil Resources Business Support Team