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 23,611 to 23,640 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
10/08/21 79.70 TRAINLINE Transport of Clients Support for Looked After Children
29/06/21 79.70 TRAINLINE Transport of Clients Support for Looked After Children
14/07/21 79.70 TRAINLINE Transport of Clients Support for Looked After Children
23/08/21 79.70 TRAINLINE Transport of Clients Support for Looked After Children
14/07/21 79.70 TRAINLINE Transport of Clients Support for Looked After Children
27/08/21 79.70 TRAINLINE Transport of Clients Support for Looked After Children
08/10/21 79.68 YARMOUTH CE PRIMARY SCHOOL Gas Ex All Saints Primary School site
31/01/22 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/07/21 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/22 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/11/21 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/21 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
09/04/21 79.65 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
09/03/22 79.50 WIGHT FIRE CO LTD General Materials Beaulieu House
29/10/21 79.50 WIGHT FIRE CO LTD Minor Works Non-Delegated Building Maintenance
09/03/22 79.46 CHANT LOCK & SECURITY SERVICE Payment to Contractors - Capital Administration and Inspection Schemes
04/02/22 79.44 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
19/01/22 79.32 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/02/22 79.28 ASDA STORES 4786 Client Expenses Beaulieu House
15/12/21 79.25 TURNEY FAMILY FARMS PARTNERSHIP Support Children Childrens Rights & Participation
31/10/21 79.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/04/21 79.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/21 79.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
25/08/21 79.20 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
18/02/22 79.20 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
09/02/22 79.18 CORONA ENERGY Electricity Weston Academy Closure
08/02/22 79.18 CORONA ENERGY Electricity Weston Academy Closure
30/09/21 79.08 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
23/03/22 79.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/02/22 79.04 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House