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 14,281 to 14,310 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
14/04/22 272.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/23 272.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 272.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
15/03/23 272.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
06/01/23 271.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/02/23 271.70 TRAINLINE Support Children Support for Looked After Children
14/04/22 271.66 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/10/22 271.42 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/08/22 271.38 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
28/02/23 270.94 AMAZON.CO.UK 1L0HW7VI4 General Materials Beaulieu House
10/08/22 270.86 CORONA ENERGY Electricity SEND Independent Advice & Support
21/10/22 270.80 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
30/12/22 270.80 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
03/08/22 270.80 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
13/07/22 270.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)