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 36,991 to 37,020 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/09/24 6.58 LIDL GB NEWPORT Consumable Cleaning Materials Leaving Care Costs
22/07/24 6.58 W HURST AND SON General Materials Supporting Families
31/03/25 6.52 BEAULIEU HOUSE Catering Purchases Beaulieu House
30/09/24 6.50 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/07/24 6.50 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
26/03/25 6.49 TESCO STORES 4432 Catering Purchases Learning & Development Running Costs
31/05/24 6.49 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
21/03/25 6.49 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
03/10/24 6.49 AMZNMKTPLACE TA2U32YR4 Postage Island Learning Centre
31/03/25 6.49 BEAULIEU HOUSE Client Expenses Beaulieu House
09/07/24 6.48 ASDA STORES Catering Purchases Post-16 Pupil Premium plus pilot grant
04/10/24 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
24/10/24 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/03/25 6.45 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
06/06/24 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
19/04/24 6.42 OT GROUP LTD Stationery Schools Asset Management
15/08/24 6.40 CHOCOLATE APOTHECARY Support Children Reviewing Officer
31/12/24 6.40 REDACTED PERSONAL DATA Stationery Children with Disabilities
29/05/24 6.40 BEAULIEU HOUSE Travel Expenses Beaulieu House
26/02/25 6.40 CHOCOLATE APOTHECARY Unallocated PCard Expenses Reviewing Officer
13/01/25 6.40 CHOCOLATE APOTHECARY Unallocated PCard Expenses Reviewing Officer
28/03/25 6.38 TRAINLINE Transport of Clients Service Management (Children & Families)
28/02/25 6.38 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
24/05/24 6.37 ASDA STORES 4786 Consumable Cleaning Materials Island Learning Centre
31/03/25 6.34 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
25/04/24 6.32 SAINSBURYS S/MKTS General Educational Materials Island Learning Centre
31/07/24 6.30 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/07/24 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/24 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
25/11/24 6.30 TRAINTICKETS.COM Public Transport Fares Specialist Teacher Advisors