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 34,141 to 34,170 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/12/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/12/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
29/02/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
28/07/23 9.00 THE CONSORTIUM General Educational Materials Island Learning Centre
31/07/23 9.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/12/23 9.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/12/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/05/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/24 9.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
15/09/23 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/05/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning
04/08/23 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/09/23 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
23/08/23 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
25/01/24 8.99 WH SMITH NEWPORT IOW General Materials Short Breaks Caravan (LO)
11/09/23 8.99 CORAM BAAF EBOOKSTORE Purchase of Books Permanence Team
19/04/23 8.98 FINDEL EDUCATION LTD Operational Equipment Disability Access Funding
23/03/24 8.95 AIRPAY 54057948-BRIGHT Transport of Clients Community Equipment Service - Childrens
13/09/23 8.91 QUAY ARTS CENTRE Catering Purchases SEND Independent Advice & Support
04/08/23 8.90 LEADERCABS Travel Expenses Reviewing Officer
10/05/23 8.88 BETA PAK LTD Stationery Speech, Language and Communication
31/03/24 8.85 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
27/10/23 8.82 OT GROUP LTD Stationery Learning & Development Running Costs
17/01/24 8.82 OT GROUP LTD Stationery Children's office costs
29/11/23 8.82 OT GROUP LTD Stationery Children's office costs
13/03/24 8.82 OT GROUP LTD Stationery Youth Justice Service
27/02/24 8.80 BOOKING #12405376 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
12/09/23 8.80 NORTHWOOD HOUSE PARKING Public Transport Fares Commissioning Team
01/06/23 8.80 NORTHWOOD HOUSE PARK Employee Subsistence Expenses Education and Inclusion Service