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 171,001 to 171,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 8.32 AMAZON MUSIC 1I4XT0CZ4 Client Expenses Beaulieu House
23/07/22 8.32 AMAZON MUSIC N20NA6965 General Materials Beaulieu House
05/09/22 8.32 AMZNMKTPLACE AMAZON.CO Computer Software & Consumables Education and Inclusion Service
23/01/23 8.32 AMAZON MUSIC 1A9UX8UM4 Client Expenses Beaulieu House
23/09/22 8.32 AMAZON MUSIC 479BY19P5 General Materials Beaulieu House
03/04/25 8.32 THE RANGE Stationery South East Fostering Recruitment Hub
15/03/24 8.31 AMAZON 204-1576865-55 General Materials Beaulieu House
17/04/24 8.30 SAINSBURYS S/MKTS Catering Purchases Island Learning Centre
02/10/24 8.30 NORTHWOOD HOUSE PARKING Public Transport Fares Education and Inclusion Service
29/11/23 8.30 TRAINLINE Public Transport Fares Children in Care Team
10/10/23 8.30 SUMUP JASON FLETCHER Travel Expenses Childrens Assess & Safeguarding Team
10/10/23 8.30 CCS AQUA CARS LTD Travel Expenses Childrens Assess & Safeguarding Team
30/06/24 8.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
26/04/23 8.30 ISLAND LEARNING CENTRE Maintenance of Operational Equipment Island Learning Centre
28/02/26 8.30 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
30/09/25 8.30 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
12/03/25 8.30 FOSTERING & ADOPTION Catering Purchases In-house Fostering
07/10/22 8.30 LEADERCABS Travel Expenses Reviewing Officer
04/08/23 8.30 LEADERCABS Travel Expenses Reviewing Officer
18/06/21 8.29 MCDONALDS Sundry Office Expenses Disabled Childrens Team
05/01/26 8.29 W HURST AND SON Stock Purchases Learning & Development Running Costs
09/02/23 8.29 AMZNMKTPLACE AMAZON.COM General Materials Personal & Community Development Learni…
23/01/25 8.29 AMAZON A35IB3FM5 General Educational Materials Pupil Premium Managed Centrally
11/12/25 8.29 DUNELM SOFTFURNISHINGS Payments to/Aid Provided to Clients Next Steps Costs
29/09/25 8.29 AMZNMKTPLACE CY0HH1RG5 Stationery The Lionheart School
17/05/23 8.27 AMAZON.CO.UK K09466DS5 General Materials Personal & Community Development Learni…
25/09/24 8.26 BUSINESS STREAM LTD Water and Sewerage Barton Primary Sshool Disposal
29/11/23 8.25 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
10/02/26 8.25 NORTHWOOD HOUSE PARKING Travel Expenses LSCB (Local Safeguarding Childrens Boar…
10/02/26 8.25 NORTHWOOD HOUSE PARKING Travel Expenses LSCB (Local Safeguarding Childrens Boar…