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 28,501 to 28,530 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
19/11/21 26.22 BATES OFFICE SERVICES LIMITED Stationery Youth Offending Team
22/12/21 26.22 BATES OFFICE SERVICES LIMITED Stationery Youth Offending Team
05/05/21 26.22 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
17/11/21 26.22 GAZPROM ENERGY Gas Weston Academy Closure
03/03/22 26.20 ASDA STORES 4786 Catering Purchases Beaulieu House
30/09/21 26.20 ICELAND -1705 NEWPORT Client Expenses Beaulieu House
20/05/21 26.10 REDACTED PERSONAL DATA Staff Vehicle Mileage In-house Fostering
31/03/22 26.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/12/21 26.10 THE ENTERTAINER 67 Client Expenses Beaulieu House
30/11/21 26.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
25/06/21 26.09 GAZPROM ENERGY Gas Weston Academy Closure
08/10/21 26.00 ROYAL MAIL GROUP PLC Postage Skills and Participation
30/11/21 26.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
01/02/22 26.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
25/02/22 26.00 ALPHA CABS, MONMOUTH Transport of Clients Support for Looked After Children
08/03/22 26.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
28/01/22 25.98 THE CONSORTIUM General Educational Materials Island Learning Centre
05/10/21 25.98 AMZNMKTPLACE General Materials Beaulieu House
12/05/21 25.96 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
07/12/21 25.95 ASDA GEORGE COM LEEDS Support Children S17 Child Protection
04/08/21 25.95 TRAINLINE Public Transport Fares Adoption Costs
08/09/21 25.95 TRAINLINE Public Transport Fares Adoption Costs
07/05/21 25.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
17/12/21 25.92 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
16/02/22 25.90 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/07/21 25.83 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
28/05/21 25.82 ARGOS LTD Mobile Telecoms Education Out of School
17/02/22 25.80 B & Q 1163 General Materials Beaulieu House
22/12/21 25.70 WWW.HOVERTRAVEL.COM Transport of Clients Support for Looked After Children
15/02/22 25.70 WWW.HOVERTRAVEL.COM Transport of Clients Support for Looked After Children