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 175,381 to 175,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/05/22 2.63 BETA PAK LTD Stationery Children's office costs
24/03/23 2.63 BETA PAK LTD Stationery Specialist Service Business Admin
29/03/23 2.63 BETA PAK LTD Stationery Admissions/Student Finance
07/10/22 2.63 BETA PAK LTD Stationery Children's office costs
14/12/22 2.63 BETA PAK LTD Stationery Youth Offending Team
25/08/21 2.62 LIDL GB NEWPORT Payments to/Aid Provided to Clients Leaving Care Costs
24/12/21 2.60 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
04/12/24 2.60 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/08/24 2.60 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
01/10/25 2.60 WM MORRISONS STORE Support Children Next Steps Costs
31/12/22 2.60 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
30/04/24 2.60 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
31/01/24 2.60 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Costs
30/04/25 2.60 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/04/25 2.60 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
28/02/25 2.60 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
08/09/21 2.60 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
07/06/23 2.60 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/09/24 2.60 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
30/06/22 2.60 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
30/06/22 2.60 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/07/24 2.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
31/03/24 2.59 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
15/10/21 2.59 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
08/12/21 2.58 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
21/12/23 2.57 AMZNMKTPLACE General Materials Beaulieu House
18/06/21 2.57 SUPPLIES TEAM LTD Stationery Children's office costs
02/11/21 2.55 EBAY COMMERCE UK LTD General Materials Personal & Community Development Learni…
30/06/21 2.55 THE CONSORTIUM Stationery Island Learning Centre
20/10/21 2.55 THE CONSORTIUM General Educational Materials Island Learning Centre