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 21,121 to 21,150 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
14/10/22 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/10/22 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/02/23 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/11/22 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/11/22 151.02 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/07/22 150.98 MOUNTJOY LTD Minor Works Beaulieu House
19/08/22 150.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/01/23 150.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/11/22 150.73 AMZNMKTPLACE General Educational Materials Island Learning Centre
01/06/22 150.70 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Family Centres Maintenance
14/04/22 150.66 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/04/22 150.65 AMZNMKTPLACE General Materials Beaulieu House
28/06/22 150.53 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
03/08/22 150.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/01/23 150.47 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
10/03/23 150.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/01/23 150.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/12/22 150.40 CATER WIGHT Minor Works Beaulieu House
24/08/22 150.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/03/23 150.37 YARMOUTH CE PRIMARY SCHOOL Gas Ex Yarmouth Primary School site
31/10/22 150.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/22 150.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
22/02/23 150.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/09/22 150.20 TRAINLINE Public Transport Fares Support for LAC CWD
02/12/22 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
29/04/22 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/12/22 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/10/22 150.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/07/22 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends