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 34,621 to 34,650 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/08/23 5.99 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
28/07/23 5.99 THE CONSORTIUM General Educational Materials Island Learning Centre
26/07/23 5.99 THE CONSORTIUM General Educational Materials Island Learning Centre
12/05/23 5.98 THE CONSORTIUM General Educational Materials Island Learning Centre
13/06/23 5.98 AMZNMKTPLACE AMAZON.CO Client Expenses Beaulieu House
20/12/23 5.98 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
31/01/24 5.96 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare Island Learning Centre
31/10/23 5.95 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
23/08/23 5.95 AMAZON 204-4851650-87 General Materials Resilience Around the Family Team
26/01/24 5.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/08/23 5.95 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
29/11/23 5.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/04/23 5.95 TRAINLINE Public Transport Fares Leaving Care Costs
04/10/23 5.94 QUAY ARTS CENTRE Catering Purchases SEND Independent Advice & Support
22/03/24 5.93 LIDL GB NEWPORT General Materials Supporting Families
28/04/23 5.92 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
09/05/23 5.91 TRAINLINE Public Transport Fares Permanence Team
08/01/24 5.90 TESCO STORES 5567 General Materials Education and Inclusion Service
18/10/23 5.90 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Leaving Care Costs
31/03/24 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/11/23 5.85 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/08/23 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
31/08/23 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
31/12/23 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Costs
19/05/23 5.85 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/03/24 5.85 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
13/10/23 5.83 BEAULIEU HOUSE Client Expenses Beaulieu House
30/08/23 5.83 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
15/11/23 5.82 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre