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 167,371 to 167,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/02/23 12.50 THE CONSORTIUM General Educational Materials Island Learning Centre
15/02/23 12.50 THE CONSORTIUM General Educational Materials Island Learning Centre
15/02/23 12.50 THE CONSORTIUM General Educational Materials Island Learning Centre
15/02/23 12.50 THE CONSORTIUM General Educational Materials Island Learning Centre
04/10/23 12.50 THE CONSORTIUM General Educational Materials Island Learning Centre
29/06/23 12.50 WWW.REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children
13/09/23 12.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
03/11/23 12.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
22/11/23 12.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
18/02/26 12.50 RYDE TAXIS LTD Taxis - Contract Hire The Lionheart School
06/02/26 12.50 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
01/10/25 12.50 PCC INTERNET PAYMENT Legal Fees - Other Parties Court Work & Consultancy Services
30/11/22 12.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
25/01/23 12.50 THE CONSORTIUM General Educational Materials Island Learning Centre
30/11/22 12.50 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
21/04/23 12.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/06/25 12.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/07/25 12.50 GEN REGISTER OFFICE Support Children Community Equipment Service - Childrens
04/06/25 12.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
20/06/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
27/06/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
06/06/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
07/11/24 12.50 WESTSUSSEX.GOV.UK Unallocated PCard Expenses Childrens Support & Protection Service
24/11/24 12.49 LIDL GB NEWPORT General Materials Learning & Development Running Costs
08/04/24 12.49 AMAZON 204-4739763-57 Support Children S17 Child Protection CAST1
18/03/25 12.49 WH SMITH NEWPORT IOW Stationery Short Breaks
29/01/26 12.49 AMZNMKTPLACE 2H83O96N5 Unallocated PCard Expenses The Lionheart School
15/09/21 12.49 THE CONSORTIUM General Educational Materials Island Learning Centre
12/03/25 12.49 PAYPAL EDUCATIONOT Publications Education Out of School
28/07/23 12.49 WWW.ARGOS.CO.UK Client Expenses Beaulieu House