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 173,371 to 173,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/05/23 5.34 BETA PAK LTD Stationery Commissioning Team
24/03/23 5.34 BETA PAK LTD Stationery Children's office costs
15/09/21 5.34 THE CONSORTIUM General Educational Materials Island Learning Centre
26/11/25 5.33 AMZNMKTPLACE ZR9ZW3OE4 General Materials Education and Inclusion Service
05/09/24 5.33 W HURST AND SON Consumable Cleaning Materials Service Management (Children & Families)
21/10/22 5.33 BEAULIEU HOUSE Operational Equipment Beaulieu House
31/08/21 5.33 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
18/02/26 5.33 TESCO STORES 5567 Consumable Cleaning Materials Next Steps Costs
13/10/23 5.32 BEAULIEU HOUSE Catering Purchases Beaulieu House
22/01/24 5.32 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
06/08/24 5.31 MONTA APP Unallocated PCard Expenses Beaulieu House
11/05/22 5.30 THE CONSORTIUM General Educational Materials Island Learning Centre
31/12/24 5.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
06/05/25 5.30 AQUADRAGONVCARS Travel Expenses Support for LAC CWD
18/10/23 5.30 BETA PAK LTD Stationery Admissions/Student Finance
13/09/23 5.30 BETA PAK LTD Stationery Admissions/Student Finance
09/12/25 5.30 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/11/21 5.30 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
30/11/21 5.30 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/10/22 5.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
31/08/22 5.30 TRAINLINE Public Transport Fares Children in Care Team
30/08/22 5.29 BOOKER LIMITED SANDOWN Medical Fees and Staff Welfare Island Learning Centre
26/02/23 5.28 PPOINT_ WEBSTERS M M L Operational Equipment Short Breaks
09/12/22 5.28 EBAY O 26-09442-95884 General Materials Personal & Community Development Learni…
25/09/24 5.28 ISLAND LEARNING CENTRE Client Expenses Island Learning Centre
06/08/24 5.28 MONTA APP Unallocated PCard Expenses Beaulieu House
07/09/22 5.26 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
25/08/21 5.25 TOYMASTER Support Children Support for Looked After Children
04/08/21 5.25 FOSTERING & ADOPTION Stationery Permanence Team
21/03/25 5.25 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School