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 31,201 to 31,230 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
12/05/23 28.90 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
25/09/23 28.90 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
27/04/23 28.90 WWW.REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
27/04/23 28.90 WWW.REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
31/05/23 28.90 WWW.REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
09/02/24 28.83 LIDL GB NEWPORT Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/05/23 28.82 AMAZON.CO.UK 2V6RY2AQ5 General Materials LSCB (Local Safeguarding Childrens Boar…
30/06/23 28.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
31/07/23 28.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/03/24 28.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
10/05/23 28.80 SOCIALISING BUDDIES Support Children S17 Disabled Children
31/07/23 28.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
11/08/23 28.70 LEADERCABS Travel Expenses Reviewing Officer
27/09/23 28.59 SAINSBURYS SMKT Catering Equipment Island Learning Centre
27/09/23 28.58 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
08/09/23 28.56 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Purchased Residential
23/08/23 28.53 BEAULIEU HOUSE Catering Purchases Beaulieu House
17/01/24 28.53 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
18/10/23 28.53 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
17/01/24 28.53 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/08/23 28.50 CABCARD SERVICES UK Travel Expenses Reviewing Officer
23/08/23 28.50 CCS AQUA CARS 387NF2 Travel Expenses Reviewing Officer
07/03/24 28.50 AMAZON 204-9181433-79 General Educational Materials Island Learning Centre
24/05/23 28.35 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/05/23 28.35 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/02/24 28.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
21/03/24 28.32 AMAZON 204-3166904-03 General Educational Materials Disability Access Funding
17/07/23 28.32 PREZZYBOX Payments to/Aid Provided to Clients Leaving Care Costs
12/07/23 28.30 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
21/02/24 28.23 B&M 107 - ISLE OF WIGHT General Materials Supporting Families