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 35,221 to 35,250 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 1.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
22/12/23 1.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
18/10/23 1.71 LIDL GB NEWPORT Catering Equipment Supporting Families
31/03/24 1.70 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
25/10/23 1.70 OT GROUP LTD Stationery Specialist Service Business Admin
30/11/23 1.70 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
06/12/23 1.69 WARBURTONS (IOW) LTD Catering Purchases Leaving Care Costs
28/06/23 1.69 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
23/08/23 1.67 BEAULIEU HOUSE General Materials Beaulieu House
31/01/24 1.67 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
20/03/24 1.67 THE WORKS General Materials Supporting Families
20/03/24 1.67 THE WORKS Stationery Data & Information
22/03/24 1.67 THE WORKS General Materials Supporting Families
25/04/23 1.66 AMZNMKTPLACE General Materials Education and Inclusion Service
26/04/23 1.65 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
22/06/23 1.65 LIDL GB NEWPORT Catering Purchases Out of Hours Service (C&F)
21/02/24 1.65 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
23/10/23 1.65 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
20/09/23 1.62 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare Island Learning Centre
31/01/24 1.60 ISLAND LEARNING CENTRE Transport of Clients Island Learning Centre
30/06/23 1.56 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
13/03/24 1.56 OT GROUP LTD Stationery Youth Justice Service
22/06/23 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
20/06/23 1.55 TESCO STORES 5567 Training Learning & Development Running Costs
12/06/23 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
19/04/23 1.52 PAGEONE COMMUNICATIONS LTD Fixed Telephones Island Learning Centre
09/05/23 1.50 FEE2PAYONLINE Support Children Support for Looked After Children
31/07/23 1.50 REDACTED PERSONAL DATA Public Transport Fares COVID Household Support Fund (DWP)
12/10/23 1.50 FEE2PAYONLINE Postage Support for Looked After Children
31/10/23 1.50 REDACTED PERSONAL DATA Public Transport Fares COVID Household Support Fund (DWP)