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 176,191 to 176,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/01/26 1.24 TESCO STORES 5567 Support Children Youth Justice Service
27/10/21 1.24 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
27/10/21 1.24 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
16/03/22 1.24 LIDL GB NEWPORT Payments to/Aid Provided to Clients Childrens Rights & Participation
12/01/24 1.23 OT GROUP LTD Stationery Beaulieu House
11/12/24 1.23 OT GROUP LTD Stationery Beaulieu House
07/01/26 1.22 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
26/10/22 1.22 BETA PAK LTD Stationery Learning & Development Running Costs
25/02/26 1.21 OT GROUP LTD Stationery Education and Inclusion Service
30/11/23 1.20 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/01/24 1.20 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/10/22 1.20 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/12/22 1.20 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
22/10/25 1.20 FOSTERING & ADOPTION Catering Purchases In-house Fostering
31/01/25 1.20 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/03/25 1.20 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
12/02/25 1.20 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
12/11/21 1.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
16/07/25 1.20 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
23/05/25 1.20 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/07/24 1.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
31/05/23 1.20 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
31/05/23 1.20 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
31/10/24 1.20 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
30/06/24 1.20 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
24/08/23 1.20 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
24/12/21 1.20 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
30/04/25 1.20 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
23/07/25 1.19 WM MORRISONS STORE Unallocated PCard Expenses Leaving Care Costs
13/03/24 1.18 OT GROUP LTD Stationery Children's office costs