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 173,461 to 173,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/06/24 5.12 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/10/23 5.11 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/02/23 5.11 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
26/07/23 5.11 BETA PAK LTD Stationery Children's office costs
31/08/24 5.10 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/08/24 5.10 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
30/09/24 5.10 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
30/06/24 5.10 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
17/12/24 5.10 VEEZU Unallocated PCard Expenses Reviewing Officer
25/06/25 5.10 LIDL GB NEWPORT General Materials Supporting Families
20/09/21 5.10 POUNDLAND LTD 1241 Catering Purchases Beaulieu House
08/12/25 5.10 UBER TRIP Public Transport Fares Next Steps Costs
31/12/22 5.09 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
23/04/25 5.09 TRAINLINE Transport of Clients Support for Looked After Children CIC
07/04/21 5.09 ASDA STORES 4786 Catering Purchases Beaulieu House
11/08/21 5.07 THE CONSORTIUM Stationery Island Learning Centre
12/12/25 5.06 BEAULIEU HOUSE Catering Purchases Beaulieu House
01/06/22 5.06 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/11/25 5.05 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
24/10/25 5.04 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
21/05/21 5.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/01/26 5.02 OT GROUP LTD Stationery Children's office costs
12/12/25 5.00 VEEZU Unallocated PCard Expenses Support for Children We Care For Childr…
16/12/25 5.00 FACEBK LGP7FAMYH2 Advertising & Publicity In-house Fostering
30/11/25 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
22/12/25 5.00 AGE UK Advertising & Publicity In-house Fostering
21/01/26 5.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
27/06/25 5.00 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
02/06/25 5.00 JRZONE.CO.UK Support Children Adoption Costs
09/08/21 5.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs