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 161,311 to 161,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/03/22 21.65 AMZNMKTPLACE Client Expenses Island Learning Centre
07/10/25 21.65 LOVE COFFEE NEWPORT Unallocated PCard Expenses Next Steps Costs
03/07/24 21.65 AMAZON 204-3369055-09 Consumable Cleaning Materials Island Learning Centre
27/04/24 21.65 AMAZON 204-7254889-55 General Educational Materials Island Learning Centre
10/07/24 21.65 AMAZON 204-4455796-53 Delegated Minor Maintenance Island Learning Centre
30/11/21 21.65 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
24/06/24 21.64 AMAZON 204-2268917-85 General Educational Materials Post-16 Pupil Premium plus pilot grant
12/05/21 21.63 GAZPROM ENERGY Gas Island Learning Centre
16/02/24 21.63 FAST KEY SERVICES LIMITED Fixtures and Fittings Safeguarding Support
16/08/22 21.62 PAYPAL VARK LEARN LTD General Materials Adult Skills
21/09/22 21.62 ARGOS LTD Support Children In-house Fostering
25/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
31/10/22 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 21.60 HOVERTRAVEL LTD Public Transport Fares Children in Care Team
06/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
15/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
25/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
21/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
30/11/22 21.60 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
01/08/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
28/02/26 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
30/06/21 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/12/25 21.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/01/26 21.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
19/04/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Service Management (Children & Families)
25/04/22 21.60 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
24/05/23 21.60 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/03/23 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
12/03/24 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/03/24 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families