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 10,411 to 10,440 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 339.95 YARMOUTH CE PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Schools Reorganisation
06/01/23 339.60 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/04/22 339.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/04/22 339.01 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
20/05/22 338.64 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/08/22 338.33 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/11/22 338.22 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
01/07/22 338.19 WESTRIDGE LTD Minor Works Beaulieu House
16/12/22 338.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/09/22 338.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/05/22 337.90 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/03/23 337.53 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
06/05/22 337.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/10/22 337.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/04/22 337.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/08/22 337.00 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Island Learning Centre
27/05/22 336.52 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
09/12/22 336.09 CAMERON & COOPER Charges from Independent Providers Purchased Residential
31/03/23 336.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
05/10/22 336.00 MISSING SOLUTIONS LTD Training Practice Teaching Adults
28/10/22 336.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
25/11/22 336.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
30/11/22 335.40 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
31/03/23 335.40 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/03/23 335.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
01/03/23 335.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
23/12/22 335.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
19/08/22 335.34 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding
29/04/22 335.34 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding
29/04/22 335.34 YMCA DAY NURSERY Payment to Private Contractors Disability Access Funding