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 168,451 to 168,480 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 10.98 OT GROUP LTD Stationery Pre-school Special Educational Needs
13/03/24 10.98 OT GROUP LTD Stationery Pre-school Special Educational Needs
23/07/25 10.98 UBER TRIP Public Transport Fares Leaving Care Costs
13/11/25 10.97 ASDA STORES Unallocated PCard Expenses The Lionheart School
16/05/23 10.97 AMZNMKTPLACE General Materials Beaulieu House
30/09/23 10.96 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
16/12/24 10.96 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
19/11/24 10.96 LOVE COFFEE NEWPORT Payments to/Aid Provided to Clients Leaving Care Costs
11/12/25 10.95 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
29/03/23 10.95 FOSTERING & ADOPTION Catering Purchases In-house Fostering
14/01/22 10.95 POST OFFICE COUNTERS Postage Island Learning Centre
22/10/24 10.95 UBER TRIP Public Transport Fares Leaving Care Costs
17/02/25 10.95 UBER TRIP Public Transport Fares Leaving Care Costs
10/03/23 10.94 AMZNMKTPLACE Office Equipment Resilience Around the Family Team
25/01/23 10.94 AMAZON.CO.UK 1O6456FF4 Stationery Reducing Parental Conflict Programme
19/12/25 10.94 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
13/09/23 10.94 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
14/10/24 10.93 TRAINLINE Public Transport Fares Children in Care Team
29/07/25 10.93 TRAINLINE Public Transport Fares Education and Inclusion Service
30/06/21 10.93 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
04/12/21 10.92 AMZNMKTPLACE General Materials Personal & Community Development Learni…
03/06/25 10.91 TRAINLINE Public Transport Fares Specialist Teacher Advisors
12/07/24 10.91 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
28/02/22 10.90 REDACTED PERSONAL DATA Travel Expenses Permanence Team
28/02/22 10.90 REDACTED PERSONAL DATA Travel Expenses Permanence Team
18/11/23 10.90 DRAGONTAXIVCARS Public Transport Fares Children in Care Team
31/12/22 10.90 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
11/12/24 10.90 UBER TRIP Public Transport Fares Leaving Care Costs
20/06/22 10.90 HURSTS General Materials Beaulieu House
29/08/25 10.90 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team