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
10/06/25 8.32 AMZNMKTPLACE 3U5NL6VR5 General Educational Materials The Lionheart School
16/08/24 8.32 AMZNMKTPLACE W36V46ZY5 General Materials Beaulieu House
23/09/24 8.32 ASDA STORES Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
23/04/21 8.32 AMZNMKTPLACE AMAZON.CO Support Children Childrens Rights & Participation
24/05/24 8.32 AMAZON 204-2053874-73 General Materials Learning & Development Running Costs
27/06/23 8.32 AMZNMKTPLACE Office Equipment Island Learning Centre
15/03/24 8.31 AMAZON 204-1576865-55 General Materials Beaulieu House
26/04/23 8.30 ISLAND LEARNING CENTRE Maintenance of Operational Equipment Island Learning Centre
30/06/24 8.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
10/10/23 8.30 CCS AQUA CARS LTD Travel Expenses Childrens Assess & Safeguarding Team
10/10/23 8.30 SUMUP JASON FLETCHER Travel Expenses Childrens Assess & Safeguarding Team
02/10/24 8.30 NORTHWOOD HOUSE PARKING Public Transport Fares Education and Inclusion Service
17/04/24 8.30 SAINSBURYS S/MKTS Catering Purchases Island Learning Centre
12/03/25 8.30 FOSTERING & ADOPTION Catering Purchases In-house Fostering
30/09/25 8.30 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
04/08/23 8.30 LEADERCABS Travel Expenses Reviewing Officer
29/11/23 8.30 TRAINLINE Public Transport Fares Children in Care Team
28/02/26 8.30 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
07/10/22 8.30 LEADERCABS Travel Expenses Reviewing Officer
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
29/09/25 8.29 AMZNMKTPLACE CY0HH1RG5 Stationery The Lionheart School
05/01/26 8.29 W HURST AND SON Stock Purchases Learning & Development Running Costs
11/12/25 8.29 DUNELM SOFTFURNISHINGS Payments to/Aid Provided to Clients Next Steps Costs
18/06/21 8.29 MCDONALDS Sundry Office Expenses Disabled Childrens Team
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
15/11/24 8.25 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
02/06/25 8.25 TRAINLINE Public Transport Fares Children in Care Team
28/04/25 8.25 TRAINLINE Public Transport Fares Specialist Teacher Advisors