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 34,411 to 34,440 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/10/22 2.20 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/03/23 2.20 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/03/23 2.20 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
20/01/23 2.20 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
10/03/23 2.20 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
31/03/23 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
09/11/22 2.19 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Childrens Rights & Participation
12/10/22 2.15 FOSTERING & ADOPTION Sundry Office Expenses Permanence Team
31/07/22 2.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/11/22 2.09 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/11/22 2.08 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
30/11/22 2.05 ISLAND LEARNING CENTRE Postage Island Learning Centre
29/06/22 2.05 POST OFFICE COUNTERS Postage Island Learning Centre
07/12/22 2.02 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Childrens Rights & Participation
30/11/22 2.00 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
08/03/23 2.00 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Childrens Rights & Participation
31/03/23 2.00 REDACTED PERSONAL DATA Travel Expenses Early Years Team
30/06/22 2.00 REDACTED PERSONAL DATA Stationery Children in Care Team
11/07/22 2.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
31/08/22 2.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/08/22 2.00 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
28/02/23 2.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
27/05/22 2.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
31/08/22 2.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
15/02/23 1.99 THE CONSORTIUM General Educational Materials Island Learning Centre
23/09/22 1.99 THE CONSORTIUM General Educational Materials Island Learning Centre
05/10/22 1.99 THE CONSORTIUM General Educational Materials Island Learning Centre
14/09/22 1.98 THE CONSORTIUM General Educational Materials Island Learning Centre
12/08/22 1.98 BETA PAK LTD Stationery Children's office costs
24/03/23 1.98 BETA PAK LTD Stationery Specialist Service Business Admin