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 155,941 to 155,970 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/02/24 29.86 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/07/24 29.86 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
25/07/22 29.85 TRAINLINE.COM Public Transport Fares Childrens Assess & Safeguarding Team
29/09/21 29.85 THE CONSORTIUM General Educational Materials Island Learning Centre
13/05/22 29.82 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
31/07/22 29.81 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
03/07/23 29.80 TRAINLINE Public Transport Fares Support for Looked After Children
31/12/23 29.80 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/10/21 29.80 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/09/22 29.79 CORONA ENERGY Electricity SEND Independent Advice & Support
18/07/24 29.78 TRAINLINE Public Transport Fares Support for Looked After Children CAST1
10/05/23 29.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/06/24 29.78 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
30/10/24 29.78 THE LODDON SCHOOL COMPANY Charges from Independent Providers NHS Funded Placements
06/04/23 29.76 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
15/10/25 29.76 PEARSON EDUCATION LTD Schools Examination Fees The Lionheart School
30/04/23 29.75 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
15/07/21 29.75 SAINSBURYS SACAT 2105 Catering Purchases Island Learning Centre
16/03/22 29.75 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
13/06/25 29.75 ICELAND -1705 NEWPORT General Educational Materials The Lionheart School
14/03/24 29.75 AMAZON.CO.UK FL26C5AG5 Payments to/Aid Provided to Clients Leaving Care Costs
31/10/22 29.73 TRAVELODGE Travel Expenses Childrens Assess & Safeguarding Team
24/01/22 29.72 ASDA STORES 4786 Catering Purchases Beaulieu House
31/01/22 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/03/22 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/01/22 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
13/11/25 29.70 REDACTED PERSONAL DATA Support Children Next Steps Costs
19/02/26 29.70 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
06/11/25 29.70 REDACTED PERSONAL DATA Support Children Next Steps Costs
27/11/25 29.70 REDACTED PERSONAL DATA Support Children Next Steps Costs