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 175,351 to 175,380 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/11/22 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
21/12/22 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
19/07/21 2.69 POST OFFICE COUNTERS Licences Adult Community Learning
22/09/21 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
24/11/21 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
25/03/22 2.69 POST OFFICE COUNTERS Licences Adult Community Learning
16/02/22 2.69 POST OFFICE COUNTERS Licences Adult Community Learning
11/05/22 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
18/03/22 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
11/02/22 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
31/12/22 2.68 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
31/03/23 2.68 BETA PAK LTD Stationery Specialist Service Business Admin
28/01/26 2.67 CLR THOMPSONS NURSERY Support Children Next Steps Costs
29/09/21 2.66 THE CONSORTIUM General Educational Materials Island Learning Centre
16/06/21 2.65 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
15/11/24 2.65 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/09/23 2.65 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/03/22 2.65 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
04/06/24 2.65 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/01/23 2.65 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
28/01/25 2.65 LIDL GB NEWPORT General Materials Supporting Families
16/11/21 2.64 HURSTS General Materials Beaulieu House
20/03/24 2.64 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
03/03/23 2.64 BETA PAK LTD Stationery Specialist Service Business Admin
31/03/23 2.64 BETA PAK LTD Stationery Speech, Language and Communication
05/07/23 2.64 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
05/05/23 2.64 BETA PAK LTD Stationery Children's office costs
31/07/24 2.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
31/07/24 2.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
29/03/23 2.63 BETA PAK LTD Stationery Admissions/Student Finance