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 175,231 to 175,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/21 2.90 REDACTED PERSONAL DATA Travel Expenses SEN Reforms and Commissioning
31/08/21 2.90 REDACTED PERSONAL DATA Travel Expenses SEN Reforms and Commissioning
30/09/21 2.90 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
13/02/24 2.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/04/24 2.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
14/02/24 2.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/09/23 2.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
31/01/23 2.90 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
02/12/22 2.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
16/06/25 2.90 SAINSBURYS S/MKTS General Educational Materials The Lionheart School
25/03/21 2.90 SCREWFIX DIR LTD Minor Works Beaulieu House
06/11/24 2.90 TESCO STORES 5567 Catering Equipment Learning & Development Running Costs
13/01/25 2.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/10/24 2.90 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
31/10/24 2.90 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
31/07/22 2.90 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/10/22 2.90 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
31/05/24 2.90 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
30/04/22 2.90 REDACTED PERSONAL DATA Sundry Office Expenses Greenmount Primary, Ryde
12/01/24 2.90 OT GROUP LTD Stationery Specialist Service Business Admin
06/12/23 2.90 LIDL GB NEWPORT Catering Purchases In-house Fostering
05/12/23 2.90 TESCO STORES 5567 General Materials Learning & Development Running Costs
26/02/24 2.90 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/03/24 2.90 REDACTED PERSONAL DATA Travel Expenses Early Years Team
28/01/25 2.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
12/03/25 2.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
10/03/25 2.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/07/21 2.90 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/11/21 2.90 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
15/08/23 2.90 LIDL GB NEWPORT Catering Purchases Out of Hours Service (C&F)