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 176,431 to 176,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/05/21 0.78 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
29/10/25 0.78 OT GROUP LTD Stationery Children's office costs
08/09/21 0.77 BATES OFFICE SERVICES LIMITED Stationery Skills and Participation
08/09/21 0.77 BATES OFFICE SERVICES LIMITED Stationery Admissions/Student Finance
22/11/24 0.75 OT GROUP LTD Stationery Children's office costs
19/03/25 0.75 OT GROUP LTD Stationery Children's office costs
31/07/24 0.75 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/07/24 0.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
12/01/22 0.75 THE CONSORTIUM General Educational Materials Island Learning Centre
15/01/25 0.75 OT GROUP LTD Stationery Children's office costs
15/01/25 0.75 OT GROUP LTD Stationery Island Futures
09/01/25 0.74 ASDA STORES General Materials Beaulieu House
27/02/26 0.72 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
20/09/23 0.70 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
12/07/24 0.70 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
23/05/25 0.70 OT GROUP LTD Stationery Beaulieu House
29/02/24 0.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
17/09/21 0.69 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
22/12/21 0.69 THE CONSORTIUM General Educational Materials Island Learning Centre
01/06/22 0.69 BATES OFFICE SERVICES LIMITED Stationery Admissions/Student Finance
23/06/21 0.66 BATES OFFICE SERVICES LIMITED Stationery Learning & Development Running Costs
08/09/21 0.66 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/07/24 0.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
30/09/22 0.63 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
17/03/23 0.62 BETA PAK LTD Stationery Specialist Service Business Admin
28/03/24 0.62 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
24/02/23 0.62 BETA PAK LTD Stationery Specialist Service Business Admin
18/01/23 0.61 BETA PAK LTD Stationery Children's office costs
31/03/23 0.61 BETA PAK LTD Stationery Children's office costs
28/10/22 0.61 BETA PAK LTD Stationery Children's office costs