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 35,011 to 35,040 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
23/05/23 3.50 POUNDLAND LTD 1241 Stationery Childrens Assess & Safeguarding Team
19/07/23 3.50 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 3.42 WM MORRISONS STORE General Materials Supporting Families
27/10/23 3.40 OT GROUP LTD Stationery Learning & Development Running Costs
21/06/23 3.35 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
05/06/23 3.35 TRAINLINE Public Transport Fares Children in Care Team
08/03/24 3.34 OT GROUP LTD Stationery Children's office costs
01/12/23 3.34 FOSTERING & ADOPTION Client Expenses In-house Fostering
14/02/24 3.33 THE WORKS General Materials Supporting Families
26/09/23 3.33 SAINSBURYS S/MKTS General Materials Skills and Participation
29/11/23 3.32 LIDL GB NEWPORT Catering Purchases Supporting Families
31/10/23 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/06/23 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/04/23 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/04/23 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/08/23 3.30 REDACTED PERSONAL DATA Travel Expenses Supporting Families
29/02/24 3.30 REDACTED PERSONAL DATA Travel Expenses Supporting Families
30/11/23 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/03/24 3.30 REDACTED PERSONAL DATA Postage Children in Care Team
06/12/23 3.29 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
29/02/24 3.25 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
04/05/23 3.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
25/03/24 3.25 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Leaving Care Costs
19/12/23 3.25 TRAINLINE Transport of Clients Support for Looked After Children
24/01/24 3.25 TESCO STORES 5567 General Materials Learning & Development Running Costs
08/03/24 3.24 OT GROUP LTD Stationery Youth Justice Service
13/07/23 3.21 AMZNMKTPLACE AMAZON.CO Stationery Island Learning Centre
27/10/23 3.20 OT GROUP LTD Stationery Learning & Development Running Costs
31/12/23 3.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
31/08/23 3.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team