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
02/05/25 3.75 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
28/05/25 3.75 OT GROUP LTD 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
31/07/24 3.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
11/07/22 3.74 AMZNMKTPLACE Stationery Education and Inclusion Service
11/07/22 3.74 AMZNMKTPLACE Stationery Education and Inclusion Service
12/12/21 3.74 AMZNMKTPLACE General Educational Materials Island Learning Centre
09/06/22 3.74 FAST KEY SERVICES LIMITED Fixtures and Fittings Children in Care Team
31/03/25 3.74 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
18/03/24 3.74 AMZNMKTPLACE General Materials Learning & Development Running Costs
31/01/23 3.74 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
05/01/24 3.74 HOME BARGAINS Sundry Office Expenses Island Learning Centre
14/05/25 3.73 ISLAND LEARNING CENTRE Delegated Minor Maintenance The Lionheart School
26/01/22 3.71 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
13/01/22 3.71 TRAVELODGE Support Children S17 Child Protection
31/07/24 3.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
21/01/26 3.70 CHOC APOTHECARY CAFE Support Children Next Steps Costs
31/05/25 3.70 REDACTED PERSONAL DATA Travel Expenses Youth Justice Service
28/01/26 3.70 CO-OP GROUP 070626 Catering Purchases Learning & Development Running Costs
30/09/25 3.70 REDACTED PERSONAL DATA Travel Expenses Youth Justice Service
11/11/21 3.70 EBAY COMMERCE UK LTD General Materials Personal & Community Development Learni…
27/01/26 3.70 ASDA STORES Catering Purchases Beaulieu House
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
30/06/25 3.70 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
07/10/25 3.70 CHOCOLATE APOTHECARY Support Children Next Steps Costs
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
03/11/21 3.68 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin