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 174,451 to 174,480 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/05/24 4.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
30/04/25 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
05/09/21 4.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
30/11/21 4.00 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
31/10/23 4.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
04/10/23 4.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/09/23 4.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/01/26 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
27/10/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
07/10/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
25/11/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
24/11/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/11/25 4.00 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
20/11/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
21/01/26 4.00 THE STEAMER INN Support Children Next Steps Costs
30/11/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
18/12/24 4.00 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
31/03/22 4.00 REDACTED PERSONAL DATA Travel Expenses Early Years Team
04/02/22 4.00 TESCO STORES 5567 General Materials Personal & Community Development Learni…
04/02/22 4.00 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
31/08/22 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/08/22 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
08/08/22 4.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/12/22 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/12/22 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/08/22 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/12/22 4.00 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/01/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Early Years Team
14/11/23 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs