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 166,651 to 166,680 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/22 13.68 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
20/07/22 13.67 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
14/12/22 13.66 BEAULIEU HOUSE Travel Expenses Beaulieu House
24/07/24 13.66 LIDL GB NEWPORT Medical Fees and Staff Welfare Island Learning Centre
15/10/25 13.65 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
31/08/24 13.65 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
25/03/22 13.65 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
31/10/21 13.64 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
16/06/21 13.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/06/21 13.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/04/21 13.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/09/22 13.62 BETA PAK LTD Stationery Children's office costs
30/11/22 13.62 AMZNMKTPLACE General Educational Materials Direct Paymnts/Managed Educational Pack…
18/01/23 13.62 BETA PAK LTD Stationery Beaulieu House
25/05/22 13.62 BETA PAK LTD Stationery Children's office costs
27/05/22 13.62 BETA PAK LTD Stationery Children's office costs
06/10/21 13.62 SCARROTS LANE BAKERY Marketing Costs Adult Community Learning
08/09/21 13.61 SAINSBURYS S/MKTS General Materials Short Breaks
30/04/25 13.60 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
06/05/25 13.60 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
30/06/24 13.60 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
30/05/24 13.60 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
30/09/25 13.60 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
31/03/22 13.60 WEST QUAY CARS Public Transport Fares Leaving Care Costs
02/10/24 13.59 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
31/03/23 13.59 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
25/03/24 13.58 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
05/11/24 13.58 AMZNMKTPLACE TX6VS0GQ4 Unallocated PCard Expenses Beaulieu House
31/03/22 13.58 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/12/22 13.58 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team