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 33,781 to 33,810 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
13/02/24 10.80 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
24/11/23 10.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/10/23 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/04/23 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
30/09/23 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/03/24 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/23 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
11/08/23 10.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/10/23 10.79 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
05/01/24 10.78 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
05/01/24 10.78 AMZNMKTPLACE General Materials Beaulieu House
11/03/24 10.72 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
31/03/24 10.60 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
30/11/23 10.58 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
26/04/23 10.55 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/03/24 10.55 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
20/06/23 10.53 LIDL GB NEWPORT Catering Purchases Strengthening Families
31/03/24 10.51 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
27/10/23 10.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/09/23 10.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
16/02/24 10.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/01/24 10.50 B&M 107 - ISLE OF WIGHT Unallocated PCard Expenses Youth Justice Service
29/09/23 10.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/08/23 10.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/07/23 10.45 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
18/05/23 10.45 POST OFFICE COUNTERS Postage Island Learning Centre
20/12/23 10.44 OT GROUP LTD Stationery Children's office costs
24/05/23 10.42 BEAULIEU HOUSE General Materials Beaulieu House
20/03/24 10.42 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre