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 22,831 to 22,860 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
19/01/22 95.93 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
07/07/21 95.90 TRAINLINE Public Transport Fares Children in Care Team
28/07/21 95.85 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
28/05/21 95.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/04/21 95.82 YARMOUTH CE PRIMARY SCHOOL Furniture and Fittings Ex All Saints Primary School site
07/07/21 95.78 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/01/22 95.78 MOUNTJOY LTD Minor Works Beaulieu House
31/03/22 95.73 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
28/07/21 95.52 CITY AND GUILDS Licences Adult Community Learning
18/02/22 95.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
04/01/22 95.40 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors Early Years Pupil Premium
23/07/21 95.40 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
31/07/21 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/03/22 95.40 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
04/01/22 95.40 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium
31/03/22 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/05/21 95.29 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 95.29 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/03/22 95.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
02/06/21 95.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/07/21 95.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/09/21 95.24 MOUNTJOY LTD Minor Works Family Centres Maintenance
16/04/21 95.20 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
14/10/21 95.19 HOME BARGAINS General Materials Beaulieu House
11/03/22 95.05 CORONA ENERGY Electricity SEND Independent Advice & Support
17/09/21 95.03 MOUNTJOY LTD Minor Works Beaulieu House
26/05/21 95.00 AIRTEK SERVICES IOW LTD Minor Works Beaulieu House
23/04/21 95.00 GRACES BAKERY LTD Catering Purchases In-house Fostering
21/05/21 95.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
16/02/22 95.00 NINE ACRES PRIMARY SCHOOL Payments to Schools Moderation - KS1&2