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 159,181 to 159,210 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/11/21 24.95 RNIB Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
28/09/21 24.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
01/05/24 24.94 AMAZON 204-5682279-21 Furniture and Fittings Community Equipment Service - Childrens
30/01/25 24.93 UBER TRIP Public Transport Fares Leaving Care Costs
25/05/22 24.93 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/12/21 24.92 THE RANGE General Materials Personal & Community Development Learni…
19/11/21 24.90 THE CONSORTIUM Schools Learning Resources (not ICT) Island Learning Centre
22/11/23 24.90 WALTON PARK HOTEL Travel Expenses Leaving Care Costs
25/06/25 24.90 LIDL GB NEWPORT Unallocated PCard Expenses Leaving Care Costs
02/06/23 24.89 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
22/03/23 24.89 BEAULIEU HOUSE Catering Purchases Beaulieu House
22/11/23 24.88 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
03/07/24 24.87 UBER EATS Payments to/Aid Provided to Clients Leaving Care Costs
15/09/22 24.87 AMZNMKTPLACE General Materials Adult Skills
28/06/23 24.87 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/01/22 24.87 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
01/02/24 24.87 AMAZON 204-7881959-00 General Educational Materials Adult Social Care - Workforce Developme…
13/11/24 24.86 N-VIRO Consumable Cleaning Materials Learning & Development Running Costs
09/10/24 24.86 N-VIRO Consumable Cleaning Materials Learning & Development Running Costs
13/04/22 24.85 TRAINLINE Public Transport Fares Children in Care Team
24/04/22 24.84 ASDA STORES 4786 Catering Purchases Beaulieu House
15/09/21 24.84 REDACTED PERSONAL DATA Support Children In-house Fostering
31/12/25 24.83 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
31/08/25 24.82 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/08/23 24.82 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
02/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
02/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
22/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
02/08/23 24.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team