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 112,291 to 112,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 145.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
09/04/25 145.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
09/04/25 145.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
13/02/23 145.00 SHELTER TRADING LTD Training Adult Social Care - Workforce Developme…
02/06/23 145.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
30/03/23 145.00 SOUTH VEC - NEWPORT Transport of Clients Youth Offending Team
04/12/24 144.98 THE RANGE Payments to/Aid Provided to Clients Leaving Care Costs
06/01/23 144.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/05/25 144.97 TRAINLINE Public Transport Fares Reviewing Officer
05/08/21 144.95 ARGOS LTD General Materials Beaulieu House
24/04/24 144.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
19/05/22 144.95 ARGOS LTD Client Expenses S17 Disabled Children
19/04/23 144.93 MOUNTJOY LTD Minor Works Island Learning Centre
31/07/24 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/25 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/09/21 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/24 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/01/23 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/10/22 144.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/23 144.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/23 144.90 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
18/06/21 144.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/09/24 144.84 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
28/02/25 144.84 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
29/01/25 144.84 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
28/03/25 144.84 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
25/07/25 144.84 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
25/07/25 144.84 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
07/08/24 144.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House