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 174,841 to 174,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/07/25 3.50 REDFUNNEL.CO.UK Vehicle Hire External Children in Care Team
30/06/25 3.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
06/11/25 3.50 HOZAH WEB BOURNEMOUTH Travel Expenses Next Steps Costs
17/11/25 3.50 WWW.GOV.UK/PAY-DARTFORD Travel Expenses Next Steps Costs
11/05/21 3.49 WM MORRISONS STORE Catering Purchases Beaulieu House
17/11/21 3.49 ASDA GROCERIES ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
08/09/21 3.49 ISLAND LEARNING CENTRE Client Expenses Island Learning Centre
15/10/25 3.48 OT GROUP LTD Stationery Children's office costs
18/01/23 3.48 BETA PAK LTD Stationery Schools Asset Management
03/12/21 3.45 TRAINLINE Public Transport Fares Children in Care Team
11/05/22 3.45 THE CONSORTIUM General Educational Materials Island Learning Centre
31/05/22 3.45 REDACTED PERSONAL DATA Postage COVID Household Support Fund (DWP)
13/07/22 3.45 POST OFFICE COUNTERS Licences Adult Community Learning
31/03/25 3.45 REDACTED PERSONAL DATA Travel Expenses Education Out of School
30/04/25 3.45 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
04/06/22 3.45 POST OFFICE COUNTERS Postage Island Learning Centre
15/09/21 3.45 THE CONSORTIUM General Educational Materials Island Learning Centre
30/11/22 3.45 ISLAND LEARNING CENTRE Postage Island Learning Centre
24/02/23 3.45 POST OFFICE COUNTERS Licences Adult Community Learning
26/10/22 3.44 BETA PAK LTD Stationery Beaulieu House
11/12/24 3.44 ALDI 87 775 Payments to/Aid Provided to Clients Leaving Care Costs
02/03/22 3.43 HOME BARGAINS General Materials Beaulieu House
10/07/24 3.43 TRAINLINE Public Transport Fares Children in Care Team
10/07/24 3.43 TRAINLINE Public Transport Fares Support for Looked After Children CIC
03/09/21 3.43 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
18/06/21 3.42 SUPPLIES TEAM LTD Stationery Children's office costs
05/04/24 3.42 TRAINLINE Public Transport Fares Children in Care Team
22/03/24 3.42 WM MORRISONS STORE General Materials Supporting Families
31/01/26 3.42 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
04/06/24 3.42 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs