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 171,751 to 171,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/23 7.40 REDACTED PERSONAL DATA Public Transport Fares Statutory Assessment and Review Team
30/09/23 7.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/08/25 7.40 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
08/05/25 7.40 AMZNBUSINESS G831A9VL5 General Educational Materials Pupil Premium Managed Centrally
26/11/21 7.40 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
31/01/22 7.40 REDACTED PERSONAL DATA Travel Expenses Permanence Team
10/06/22 7.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
04/12/23 7.40 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
27/02/24 7.40 BOOKING #12405374 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
18/05/22 7.39 COMMUNITY & FAMILY LEARNING General Materials Personal & Community Development Learni…
11/08/21 7.38 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
09/11/21 7.38 MCDONALDS Client Expenses Beaulieu House
26/01/26 7.36 AMZNMKTPLACE 4I6QB7J85 Purchase of Books Pupil Premium Managed Centrally
03/09/21 7.36 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
31/10/22 7.36 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/08/22 7.35 TRAINLINE Public Transport Fares Children in Care Team
21/09/22 7.35 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
01/06/22 7.35 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
03/07/23 7.35 AMZNMKTPLACE AMAZON.CO Stationery Education and Inclusion Service
29/05/25 7.35 LIDL GB NEWPORT General Materials Commissioning Team
15/11/22 7.35 TRAINLINE Public Transport Fares Children in Care Team
29/06/24 7.35 AIRPAY 55204982-BRIGHT Transport of Clients Support for Looked After Children CAST4
18/10/23 7.35 LIDL GB NEWPORT Catering Equipment Supporting Families
24/12/21 7.35 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
03/02/22 7.34 AMAZON.CO.UK OD8DA8VM5 General Educational Materials Island Learning Centre
18/06/21 7.34 SUPPLIES TEAM LTD Stationery Children's office costs
01/02/24 7.33 HOME BARGAINS General Materials Resilience Around the Family Team
12/01/24 7.32 OT GROUP LTD Stationery Beaulieu House
18/12/24 7.32 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
17/09/24 7.32 MCDONALDS Payments to/Aid Provided to Clients Leaving Care Costs