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 167,881 to 167,910 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/02/25 12.00 RADIO / WEST QUAY CARS Travel Expenses Specialist Teacher Advisors
28/05/24 12.00 B&M 107 - ISLE OF WIGHT General Materials Star Awards
30/06/24 12.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
07/08/24 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
19/09/24 12.00 SAINSBURYS S/MKTS Client Expenses Island Learning Centre
24/06/24 12.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
19/07/24 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/06/24 12.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
10/08/22 12.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
13/10/22 12.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
05/08/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
28/06/22 12.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
05/10/22 11.99 THE CONSORTIUM General Educational Materials Island Learning Centre
03/11/22 11.99 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
16/12/25 11.99 CINEWORLD Support Children Support for Children We Care For Childr…
01/10/21 11.99 THE CONSORTIUM General Educational Materials Island Learning Centre
26/07/24 11.99 WH SMITH NEWPORT IOW Unallocated PCard Expenses Beaulieu House
26/11/21 11.99 THE RANGE Support Children Children in Care Team
26/01/22 11.99 THE CONSORTIUM General Educational Materials Island Learning Centre
25/08/23 11.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/08/23 11.99 THE CONSORTIUM General Educational Materials Island Learning Centre
15/08/25 11.99 MOBILETOPUP 182546039 Unallocated PCard Expenses Leaving Care Costs
30/11/25 11.99 REDACTED PERSONAL DATA Employee Subs Exp Childrens Support & Protection Service
11/02/26 11.99 CINEWORLD Support Children S17 Child Protect Support & Protection 4
16/05/22 11.99 GBP KNOCKHATCH ADVENT Support Children Children in Care Team
31/08/23 11.98 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team