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 172,891 to 172,920 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/12/21 6.00 BATES OFFICE SERVICES LIMITED Stationery Youth Offending Team
09/06/21 6.00 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
26/10/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Binstead Primary
26/10/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
08/11/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Island Learning Centre
22/11/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
22/11/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
22/11/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
26/10/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Youth Offending Team
11/05/21 6.00 POUNDLAND LTD 1241 Catering Purchases Beaulieu House
08/11/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Summerfields Primary, Newport
30/06/21 6.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
26/10/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Wootton Primary
08/11/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Safeguarding Support
18/10/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Transformation Programme
18/10/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
26/10/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Summerfields Primary, Newport
18/10/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Newport CE (Aided) Primary
26/10/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services ICS & Data
29/11/23 6.00 CHOCOLATE APOTHECARY Payments to/Aid Provided to Clients Leaving Care Costs
08/03/24 6.00 SUMUP DELTA CARS Public Transport Fares Children in Care Team
30/04/24 6.00 REDACTED PERSONAL DATA Stationery Childrens Assess & Safeguarding Team
30/04/24 6.00 REDACTED PERSONAL DATA Travel Expenses Early Years Team
31/01/24 6.00 CHOCOLATE APOTHECARY Payments to/Aid Provided to Clients Leaving Care Costs
30/04/24 6.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services ICS & Data
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
31/01/23 6.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service