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 174,631 to 174,660 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/05/21 3.79 POST OFFICE COUNTERS Licences Adult Community Learning
25/06/21 3.79 POST OFFICE COUNTERS Licences Adult Community Learning
14/12/21 3.79 POST OFFICE COUNTERS Licences Adult Community Learning
15/12/25 3.79 W HURST AND SON Delegated Minor Maintenance The Lionheart School
26/05/21 3.79 POST OFFICE COUNTERS Licences Adult Community Learning
16/01/24 3.79 COSTA COFFEE 43010453 Payments to/Aid Provided to Clients Leaving Care Costs
09/03/22 3.79 POST OFFICE COUNTERS Licences Adult Community Learning
04/02/22 3.79 POST OFFICE COUNTERS Licences Adult Community Learning
29/09/21 3.78 THE CONSORTIUM General Educational Materials Island Learning Centre
03/07/25 3.78 CENTRAL CONVENIENCE General Educational Materials Island Learning Centre
29/04/22 3.77 IMMIGRATION CANADA ONLINE Transport of Clients Childrens Assess & Safeguarding Team
29/11/23 3.77 TRAINLINE Public Transport Fares Education and Inclusion Service
26/05/23 3.77 AMAZON.CO.UK SL6PM47D5 Stationery Children's office costs
27/10/23 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/23 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/08/22 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/05/22 3.76 PREMIER INN Travel Expenses Children in Care Team
26/05/22 3.76 PREMIER INN Travel Expenses Children in Care Team
25/09/25 3.76 TRAINLINE Public Transport Fares Leaving Care Costs
15/10/25 3.75 OT GROUP LTD Stationery Learning & Development Running Costs
14/10/21 3.75 EBAY COMMERCE UK LTD General Materials Personal & Community Development Learni…
15/12/21 3.75 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
24/02/26 3.75 TESCO STORES 5567 General Materials Learning & Development Running Costs
06/02/26 3.75 ARGOS General Materials Beaulieu House
23/11/22 3.75 PEARSON EDUCATION LTD Mobile Telecoms Speech, Language and Communication
07/12/22 3.75 PEARSON EDUCATION LTD Mobile Telecoms Speech, Language and Communication
15/02/23 3.75 THE CONSORTIUM General Educational Materials Island Learning Centre
06/12/22 3.75 WWW.FATBUDDHASTORE.COM General Educational Materials Island Learning Centre
16/04/24 3.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
15/11/23 3.75 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre