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 36,151 to 36,180 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/04/24 11.72 SAINSBURYS S/MKTS General Educational Materials Island Learning Centre
22/07/24 11.71 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
31/03/25 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
04/09/24 11.70 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
02/08/24 11.70 BEAULIEU HOUSE Client Expenses Beaulieu House
30/06/24 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/24 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
18/12/24 11.70 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children CSPS3
30/06/24 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/02/25 11.70 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/03/25 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/12/24 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
20/03/25 11.67 DUNELM M0615 Furniture and Fittings DfE Family Hubs/Start For Life Programme
14/03/25 11.66 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
28/05/24 11.66 HOME BARGAINS Catering Purchases Star Awards
25/11/24 11.65 MARKS&SPENCER PLC Client Expenses Island Learning Centre
17/04/24 11.65 AMAZON 204-1075914-76 General Materials Beaulieu House
31/05/24 11.65 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
18/12/24 11.61 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
24/06/24 11.60 AQUA CARS Public Transport Fares Children in Care Team
30/09/24 11.60 RADIO / WEST QUAY CARS Public Transport Fares Leaving Care Costs
31/05/24 11.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
05/04/24 11.60 HERNE CARS Public Transport Fares Children in Care Team
30/11/24 11.60 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
31/08/24 11.59 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
06/11/24 11.56 LIDL GB NEWPORT General Materials Supporting Families
30/11/24 11.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
05/02/25 11.50 MCDONALDS 215 Unallocated PCard Expenses Reviewing Officer
30/11/24 11.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Freshwater & Yarmouth CE Primary School
26/04/24 11.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children