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 35,251 to 35,280 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/08/23 1.50 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/07/23 1.50 REDACTED PERSONAL DATA Public Transport Fares COVID Household Support Fund (DWP)
30/01/24 1.50 FEE2PAYONLINE General Materials Learning & Development Running Costs
12/10/23 1.50 FEE2PAYONLINE Postage Support for Looked After Children
31/05/23 1.50 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/05/23 1.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
16/08/23 1.50 APCOA ST MARYS HOSPITAL Travel Expenses Childrens Assess & Safeguarding Team
26/10/23 1.50 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
09/05/23 1.50 FEE2PAYONLINE Support Children Support for Looked After Children
28/07/23 1.50 THE CONSORTIUM General Educational Materials Island Learning Centre
12/01/24 1.46 OT GROUP LTD Stationery Speech, Language and Communication
13/03/24 1.46 OT GROUP LTD Stationery Specialist Service Business Admin
03/08/23 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
02/01/24 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
07/07/23 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/06/23 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
25/01/24 1.45 TESCO STORES 5567 General Materials Learning & Development Running Costs
22/01/24 1.45 TESCO STORES 5567 General Materials Learning & Development Running Costs
14/08/23 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
20/03/24 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
09/02/24 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
13/12/23 1.45 LIDL GB NEWPORT Catering Purchases Supporting Families
22/03/24 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
27/09/23 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
05/09/23 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
26/03/24 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
28/12/23 1.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
20/12/23 1.36 OT GROUP LTD Stationery Children's office costs
31/05/23 1.35 REDACTED PERSONAL DATA Stationery Children in Care Team
29/02/24 1.35 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities