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 174,661 to 174,690 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
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
06/12/22 3.75 WWW.FATBUDDHASTORE.COM General Educational Materials Island Learning Centre
15/12/21 3.75 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
12/12/21 3.74 AMZNMKTPLACE General Educational Materials Island Learning Centre
11/07/22 3.74 AMZNMKTPLACE Stationery Education and Inclusion Service
11/07/22 3.74 AMZNMKTPLACE Stationery Education and Inclusion Service
05/01/24 3.74 HOME BARGAINS Sundry Office Expenses Island Learning Centre
18/03/24 3.74 AMZNMKTPLACE General Materials Learning & Development Running Costs
31/03/25 3.74 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/01/23 3.74 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
09/06/22 3.74 FAST KEY SERVICES LIMITED Fixtures and Fittings Children in Care Team
14/05/25 3.73 ISLAND LEARNING CENTRE Delegated Minor Maintenance The Lionheart School
13/01/22 3.71 TRAVELODGE Support Children S17 Child Protection
26/01/22 3.71 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
30/09/25 3.70 REDACTED PERSONAL DATA Travel Expenses Youth Justice Service
31/07/24 3.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
11/11/21 3.70 EBAY COMMERCE UK LTD General Materials Personal & Community Development Learni…
30/06/25 3.70 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/05/25 3.70 REDACTED PERSONAL DATA Travel Expenses Youth Justice Service
02/09/21 3.70 WM MORRISONS STORE Catering Purchases Beaulieu House
17/10/25 3.70 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
07/10/25 3.70 CHOCOLATE APOTHECARY Support Children Next Steps Costs
28/01/26 3.70 CO-OP GROUP 070626 Catering Purchases Learning & Development Running Costs
21/01/26 3.70 CHOC APOTHECARY CAFE Support Children Next Steps Costs
27/01/26 3.70 ASDA STORES Catering Purchases Beaulieu House
06/11/24 3.69 PAYPAL EBAY UK General Educational Materials Post-16 Pupil Premium plus pilot grant
11/06/21 3.69 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
29/10/21 3.68 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin