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 171,601 to 171,630 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/09/21 7.59 THE CONSORTIUM General Educational Materials Island Learning Centre
15/09/21 7.59 THE CONSORTIUM General Educational Materials Island Learning Centre
15/12/25 7.59 CARD FACTORY Stationery Children with Disabilities
14/06/23 7.58 BETA PAK LTD Stationery Beaulieu House
30/09/21 7.58 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
23/07/21 7.58 POST OFFICE COUNTERS Licences Adult Community Learning
05/02/25 7.58 SAINSBURYS S/MKTS Client Expenses The Lionheart School
23/04/25 7.57 ASDA STORES 4786 Unallocated PCard Expenses Leaving Care Costs
31/03/22 7.57 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
27/04/21 7.57 TK MAXX Client Expenses Beaulieu House
14/12/22 7.56 BETA PAK LTD Stationery Youth Offending Team
31/08/22 7.55 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/03/25 7.55 REDACTED PERSONAL DATA Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
18/06/21 7.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/04/24 7.54 TRAINLINE Public Transport Fares Children in Care Team
15/12/23 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/07/25 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/06/25 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/08/25 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/01/25 7.52 B & Q 1163 Maintenance of Operational Equipment Beaulieu House
27/09/24 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/10/21 7.51 THE CONSORTIUM General Educational Materials Island Learning Centre
18/06/21 7.50 B & Q 1163 Payments to/Aid Provided to Clients Leaving Care Costs
17/05/24 7.50 DUNELM SOFT FURNISHINGS General Materials Beaulieu House
31/05/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
16/06/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/05/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
09/08/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/08/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/07/23 7.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team