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 35,071 to 35,100 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/08/23 3.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
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
31/12/23 3.00 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
30/04/23 2.97 REDACTED PERSONAL DATA Sundry Office Expenses Supporting Families
26/04/23 2.97 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
22/06/23 2.96 LIDL GB NEWPORT Catering Purchases Out of Hours Service (C&F)
05/07/23 2.95 ISLAND LEARNING CENTRE Postage Island Learning Centre
13/03/24 2.91 OT GROUP LTD Stationery Youth Justice Service
26/04/23 2.90 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
12/01/24 2.90 OT GROUP LTD Stationery Specialist Service Business Admin
05/12/23 2.90 TESCO STORES 5567 General Materials Learning & Development Running Costs
06/12/23 2.90 LIDL GB NEWPORT Catering Purchases In-house Fostering
14/02/24 2.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/03/24 2.90 REDACTED PERSONAL DATA Travel Expenses Early Years Team
15/08/23 2.90 LIDL GB NEWPORT Catering Purchases Out of Hours Service (C&F)
30/09/23 2.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
26/02/24 2.90 TESCO STORES 5567 General Materials Learning & Development Running Costs
13/02/24 2.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
27/03/24 2.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/12/23 2.84 OT GROUP LTD Stationery Education and Inclusion Service
08/03/24 2.84 OT GROUP LTD Stationery Schools Asset Management
20/06/23 2.84 LIDL GB NEWPORT Catering Purchases Strengthening Families
04/08/23 2.83 YOUTH OFFENDING TEAM Catering Purchases Youth Justice Service
30/08/23 2.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
17/11/23 2.78 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
15/11/23 2.75 TRAINLINE Transport of Clients Support for Looked After Children
27/03/24 2.75 REDACTED PERSONAL DATA Support Children In-house Fostering
13/12/23 2.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/05/23 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning