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 19,921 to 19,950 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
07/05/21 150.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
01/12/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/04/21 150.00 REDACTED PERSONAL DATA Support Children CD Covid-19
16/04/21 150.00 REDACTED PERSONAL DATA Support Children CD Covid-19
01/04/21 150.00 REDACTED PERSONAL DATA Support Children CD Covid-19
30/04/21 150.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
23/04/21 150.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
01/12/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/07/21 150.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
19/01/22 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/10/21 150.00 PAYPAL MDTRANSPORT Transport of Clients Support for Looked After Children
17/12/21 150.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
09/09/21 150.00 PAYPAL MDTRANSPORT Transport of Clients Support for Looked After Children
01/12/21 150.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
08/09/21 150.00 PAYPAL MDTRANSPORT Transport of Clients Support for Looked After Children
07/09/21 150.00 PAYPAL MDTRANSPORT Transport of Clients Support for Looked After Children
12/05/21 150.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
19/11/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/03/22 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/01/22 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/02/22 150.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
21/09/21 150.00 PAYPAL MDTRANSPORT Transport of Clients Support for Looked After Children
19/01/22 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/07/21 150.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
06/05/21 150.00 JUST FOR YOU HOLIDAY HOMES Staff Hotel & Accommodation Costs Adoption Costs
21/09/21 150.00 PAYPAL MDTRANSPORT Transport of Clients Support for Looked After Children
14/10/21 150.00 YARMOUTH LITTLE STARS PRE SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
08/12/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/01/22 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/04/21 150.00 EMSCAR LTD Minor Works Specialist Service Business Admin