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 35,161 to 35,190 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 2.20 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/10/23 2.20 REDACTED PERSONAL DATA Travel Expenses Supporting Families
31/10/23 2.20 REDACTED PERSONAL DATA Travel Expenses Supporting Families
09/08/23 2.20 PHS GROUP PLC Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
23/08/23 2.20 PHS GROUP PLC Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
31/10/23 2.20 REDACTED PERSONAL DATA Travel Expenses Supporting Families
24/05/23 2.20 PHS GROUP PLC Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
26/05/23 2.20 PHS GROUP PLC Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
31/07/23 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/06/23 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
06/09/23 2.20 PHS GROUP PLC Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
14/07/23 2.20 PHS GROUP PLC Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
30/11/23 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/08/23 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/04/23 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/12/23 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
22/03/24 2.18 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
17/01/24 2.14 OT GROUP LTD Stationery Children's office costs
12/01/24 2.14 OT GROUP LTD Stationery Specialist Service Business Admin
12/01/24 2.14 OT GROUP LTD Stationery Specialist Service Business Admin
21/02/24 2.10 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/07/23 2.10 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
16/10/23 2.08 CLINTONS SVS Payments to/Aid Provided to Clients Leaving Care Costs
07/06/23 2.08 LIDL GB NEWPORT Catering Purchases Strengthening Families
26/04/23 2.08 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
14/07/23 2.08 CLINTONS SVS Payments to/Aid Provided to Clients Leaving Care Costs
31/05/23 2.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
29/02/24 2.05 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
31/01/24 2.02 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/01/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team