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 36,121 to 36,150 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
19/07/24 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/10/24 12.00 JRZONE.CO.UK Payments to/Aid Provided to Clients Childrens Rights & Participation
12/02/25 12.00 RADIO / WEST QUAY CARS Travel Expenses Specialist Teacher Advisors
28/05/24 12.00 B&M 107 - ISLE OF WIGHT General Materials Star Awards
24/06/24 12.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
26/06/24 12.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/09/24 12.00 SAINSBURYS S/MKTS Client Expenses Island Learning Centre
31/10/24 12.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/06/24 12.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
17/07/24 12.00 MATALAN STORE 239 Client Expenses Island Learning Centre
30/06/24 12.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/01/25 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
07/08/24 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
05/06/24 12.00 RINGGO PARKING Taxis - Contract Hire Support for Looked After Children CIC
26/07/24 11.99 WH SMITH NEWPORT IOW Unallocated PCard Expenses Beaulieu House
17/05/24 11.98 POST OFFICE COUNTERS Postage Island Learning Centre
27/02/25 11.96 W HURST AND SON General Materials Beaulieu House
30/11/24 11.95 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
17/09/24 11.95 LIDL GB NEWPORT General Materials Supporting Families
10/02/25 11.92 UBER TRIP Public Transport Fares Leaving Care Costs
28/01/25 11.90 LIDL GB NEWPORT General Materials Supporting Families
03/04/24 11.89 SAINSBURYS S/MKTS Support Children In-house Fostering
17/12/24 11.82 AMZNMKTPLACE SB5EA6DT5 Catering Purchases Learning & Development Running Costs
30/06/24 11.81 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
05/02/25 11.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/04/24 11.79 OT GROUP LTD Stationery Children's office costs
11/11/24 11.79 AMZNMKTPLACE T17IQ3XX4 General Educational Materials Specialist Teacher Advisors
10/06/24 11.76 ASDA STORES 4786 Catering Purchases Post-16 Pupil Premium plus pilot grant
30/09/24 11.76 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
14/08/24 11.75 B & Q 1163 Fixtures and Fittings Beaulieu House