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 34,891 to 34,920 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
17/11/23 4.45 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
19/01/24 4.45 OT GROUP LTD Stationery Learning & Development Running Costs
31/03/24 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/06/23 4.40 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/03/24 4.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/12/23 4.40 REDACTED PERSONAL DATA Travel Expenses Supporting Families
08/03/24 4.38 OT GROUP LTD Stationery Youth Justice Service
27/12/23 4.34 OT GROUP LTD Stationery Schools Asset Management
13/03/24 4.34 OT GROUP LTD Stationery Speech, Language and Communication
13/03/24 4.34 OT GROUP LTD Stationery Specialist Teacher Advisors
27/12/23 4.34 OT GROUP LTD Stationery Schools Asset Management
03/05/23 4.31 BETA PAK LTD Stationery Beaulieu House
31/05/23 4.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
29/09/23 4.28 ASDA STORES 4786 Catering Purchases Island Learning Centre
20/12/23 4.28 OT GROUP LTD Stationery Children's office costs
29/11/23 4.28 OT GROUP LTD Stationery Children's office costs
12/01/24 4.26 OT GROUP LTD Stationery Beaulieu House
20/09/23 4.25 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
01/02/24 4.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
08/01/24 4.25 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
15/11/23 4.25 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/01/24 4.23 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
04/07/23 4.22 LIDL GB NEWPORT Catering Purchases Strengthening Families
30/09/23 4.20 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/07/23 4.20 REDACTED PERSONAL DATA Travel Expenses Early Years Team
22/02/24 4.20 DRAGONTAXIVCARS Public Transport Fares Children with Disabilities
31/01/24 4.20 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
29/06/23 4.19 POST OFFICE COUNTERS Postage S17 Child Protection
24/01/24 4.19 YPO General Materials Learning & Development Running Costs
17/07/23 4.18 TRIFIRST Payments to/Aid Provided to Clients Leaving Care Costs