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 174,001 to 174,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/21 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/21 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
13/11/21 4.50 EE TOPUP VESTA Mobile Telecoms Education Out of School
30/11/21 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/21 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/01/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/01/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/03/23 4.50 BETA PAK LTD Stationery Specialist Service Business Admin
31/12/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
08/10/22 4.50 EE TOPUP VESTA Mobile Telecoms Education and Inclusion Service
31/07/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
09/08/23 4.50 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/07/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 4.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
26/07/23 4.50 THE CONSORTIUM General Educational Materials Island Learning Centre
30/09/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
21/06/23 4.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/08/23 4.50 POUNDLAND LTD - 1241 Catering Purchases Strengthening Families
15/08/23 4.50 LIDL GB NEWPORT Catering Purchases Out of Hours Service (C&F)
29/02/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/02/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/02/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
09/07/25 4.50 ARGOS ISLE OF WIGHT General Materials DfE Family Hubs/Start For Life Programme
03/04/25 4.50 VEEZU Unallocated PCard Expenses Reviewing Officer