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 175,801 to 175,830 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 1.98 REDACTED PERSONAL DATA Stationery Children in Care Team
28/09/22 1.98 BETA PAK LTD Stationery Children's office costs
14/09/22 1.98 THE CONSORTIUM General Educational Materials Island Learning Centre
15/02/23 1.98 BETA PAK LTD Stationery Youth Offending Team
31/07/24 1.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
27/05/22 1.98 BETA PAK LTD Stationery Children's office costs
27/05/22 1.98 BETA PAK LTD Stationery Children's office costs
05/05/23 1.98 BETA PAK LTD Stationery Children's office costs
23/06/23 1.97 AMZNMKTPLACE Catering Equipment Beaulieu House
16/02/22 1.97 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
06/07/22 1.97 ASDA STORES 4786 Catering Purchases Beaulieu House
08/09/21 1.95 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
16/04/24 1.95 LIDL GB NEWPORT General Materials Supporting Families
10/02/23 1.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/03/22 1.94 TESCO STORES 5567 General Materials Personal & Community Development Learni…
19/02/25 1.94 ROYAL MAIL GROUP PLC Postage Island Futures
13/03/24 1.92 OT GROUP LTD Stationery Beaulieu House
05/08/24 1.92 ASDA STORES General Materials Resilience Around the Family Team
27/10/22 1.92 ZTL AMERICAN AMUSEMENT Payments to/Aid Provided to Clients Leaving Care Costs
31/10/22 1.90 REDACTED PERSONAL DATA Travel Expenses Supporting Families
11/01/22 1.90 TESCO STORES 5567 Catering Purchases Beaulieu House
29/11/23 1.90 OT GROUP LTD Stationery Education and Inclusion Service
06/03/23 1.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
20/03/23 1.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
27/03/23 1.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
16/12/22 1.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
24/05/23 1.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
22/05/23 1.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
11/01/23 1.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
16/01/23 1.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs