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 176,281 to 176,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/22 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/01/22 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/05/22 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/12/23 1.10 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/01/24 1.10 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
14/11/23 1.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/03/23 1.10 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/05/23 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/04/23 1.10 REDACTED PERSONAL DATA Travel Expenses Supporting Families
31/01/25 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
21/01/25 1.10 SCREWFIX DIRECT Maintenance of Operational Equipment Beaulieu House
31/10/24 1.10 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/06/22 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
27/05/22 1.09 BETA PAK LTD Stationery Children's office costs
30/06/21 1.08 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
16/02/22 1.08 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/03/23 1.06 BETA PAK LTD Stationery Specialist Service Business Admin
17/01/25 1.06 OT GROUP LTD Stationery Children's office costs
13/11/23 1.04 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/05/23 1.01 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/12/22 1.01 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/23 1.00 REDACTED PERSONAL DATA Travel Expenses Education Out of School
28/07/21 1.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
30/06/21 1.00 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
23/07/21 1.00 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
20/03/24 1.00 OT GROUP LTD Stationery Children's office costs
28/02/24 1.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/09/22 1.00 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
06/07/22 1.00 EDUCATION SOFTWARE SOLUTIONS LTD Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
31/08/22 1.00 MATRIX SCM LTD Agency staff Children with Disabilities