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 35,041 to 35,070 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/08/23 3.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/08/23 3.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
26/04/23 3.15 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
19/05/23 3.15 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/04/23 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
31/10/23 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/02/24 3.15 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/12/23 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Costs
10/05/23 3.14 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
08/09/23 3.12 POUNDLAND LTD - 1241 Catering Equipment Island Learning Centre
31/08/23 3.10 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
26/06/23 3.10 LIDL GB NEWPORT Catering Purchases Out of Hours Service (C&F)
31/05/23 3.10 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/05/23 3.10 REDACTED PERSONAL DATA Travel Expenses Early Years Team
31/05/23 3.10 REDACTED PERSONAL DATA Travel Expenses Island Learning Centre
30/09/23 3.10 REDACTED PERSONAL DATA Travel Expenses Island Learning Centre
10/05/23 3.08 BETA PAK LTD Stationery Speech, Language and Communication
10/05/23 3.08 BETA PAK LTD Stationery Pre-school Special Educational Needs
10/05/23 3.08 BETA PAK LTD Stationery Specialist Teacher Advisors
12/04/23 3.00 DART-CHARGE Public Transport Fares Childrens Assess & Safeguarding Team
05/07/23 3.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/06/23 3.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
26/04/23 3.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
07/02/24 3.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/03/24 3.00 CHOCOLATE APOTHECARY Payments to/Aid Provided to Clients Leaving Care Costs
01/02/24 3.00 SUMUP ABILITY DOGS General Materials Resilience Around the Family Team
24/02/24 3.00 BOOKING #12155672 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
07/02/24 3.00 CHOCOLATE APOTHECARY Payments to/Aid Provided to Clients Leaving Care Costs
10/11/23 3.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
31/12/23 3.00 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service