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 34,561 to 34,590 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
25/10/23 6.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/01/24 6.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/05/23 6.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/05/23 6.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/08/23 6.20 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
08/02/24 6.20 DUNCAN HAWK TAXI DUNCAN Public Transport Fares Education and Inclusion Service
15/02/24 6.20 COSTA COFFEE 43011391 Unallocated PCard Expenses Youth Justice Service
30/09/23 6.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/09/23 6.20 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
03/07/23 6.15 AMZNMKTPLACE AMAZON.CO Stationery Education and Inclusion Service
31/01/24 6.10 REDACTED PERSONAL DATA Travel Expenses Early Years Team
11/12/23 6.09 CARD FACTORY Payments to/Aid Provided to Clients Leaving Care Costs
29/12/23 6.08 PHS GROUP PLC Cleaning Contracts Ryde Bungalow
13/12/23 6.08 PHS GROUP PLC Cleaning Contracts Ryde Bungalow
06/03/24 6.08 PHS GROUP PLC Cleaning Contracts Ryde Bungalow
31/01/24 6.08 PHS GROUP PLC Cleaning Contracts Ryde Bungalow
25/10/23 6.08 PHS GROUP PLC Cleaning Contracts Ryde Bungalow
07/02/24 6.08 PHS GROUP PLC Cleaning Contracts Ryde Bungalow
13/09/23 6.08 PHS GROUP PLC Cleaning Contracts Ryde Bungalow
17/11/23 6.08 PHS GROUP PLC Cleaning Contracts Ryde Bungalow
23/05/23 6.08 WH SMITH NEWPORT IOW Stationery Childrens Assess & Safeguarding Team
19/07/23 6.08 HOME BARGAINS General Materials Short Breaks
30/11/23 6.07 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
26/01/24 6.05 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
29/11/23 6.05 TRAINLINE Public Transport Fares Children in Care Team
31/10/23 6.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
12/03/24 6.00 CHOCOLATE APOTHECARY Payments to/Aid Provided to Clients Leaving Care Costs
31/05/23 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
28/11/23 6.00 CAFFE ISOLA Catering Purchases SEND Independent Advice & Support
24/11/23 6.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…