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 169,801 to 169,830 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/10/25 9.96 ALDI 125 775 Catering Purchases Beaulieu House
12/05/25 9.96 AMZNMKTPLACE IQ5KK9885 General Materials Learning & Development Running Costs
30/12/25 9.96 AMZNMKTPLACE Z50QQ9RD4 General Materials Beaulieu House
20/10/21 9.95 THE CONSORTIUM General Educational Materials Island Learning Centre
05/08/21 9.95 TRAINLINE Public Transport Fares Children in Care Team
15/09/21 9.95 THE CONSORTIUM General Educational Materials Island Learning Centre
28/02/25 9.95 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
31/03/25 9.95 SAINSBURYS S/MKTS Catering Purchases South East Fostering Recruitment Hub
10/02/22 9.95 TRAINLINE Public Transport Fares Children in Care Team
31/12/24 9.95 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
03/05/24 9.93 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
10/05/24 9.92 AMAZON 204-3862409-83 General Materials Beaulieu House
14/11/23 9.92 AMZNMKTPLACE General Materials Beaulieu House
23/04/21 9.92 AMZNMKTPLACE General Educational Materials Island Learning Centre
16/04/24 9.92 LIDL GB NEWPORT General Materials Supporting Families
18/06/21 9.92 SUPPLIES TEAM LTD Stationery Children's office costs
31/01/26 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/06/21 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
27/05/22 9.90 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/03/22 9.90 OPUS PHARMACY SERVICES LTD Training Adult Social Care - Workforce Developme…
18/05/22 9.90 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/12/21 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/01/22 9.90 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/22 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/10/22 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
03/08/22 9.90 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/05/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/05/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team