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 21,601 to 21,630 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/07/22 142.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/08/22 142.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/09/22 142.55 YARMOUTH CE PRIMARY SCHOOL Electricity Ex All Saints Primary School site
02/09/22 142.50 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
02/09/22 142.50 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
29/07/22 142.37 MOUNTJOY LTD Property Services - Day to day Maintena… Family Centres Maintenance
21/12/22 142.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/09/22 142.00 TL ELECTRICAL (IOW) LTD General Materials Beaulieu House
11/01/23 141.81 N-VIRO Consumable Cleaning Materials SEND Independent Advice & Support
31/03/23 141.81 N-VIRO Consumable Cleaning Materials SEND Independent Advice & Support
17/03/23 141.81 N-VIRO Consumable Cleaning Materials SEND Independent Advice & Support
07/10/22 141.81 N-VIRO Consumable Cleaning Materials SEND Independent Advice & Support
09/09/22 141.81 N-VIRO Consumable Cleaning Materials SEND Independent Advice & Support
15/02/23 141.81 N-VIRO Consumable Cleaning Materials SEND Independent Advice & Support
12/08/22 141.81 N-VIRO Consumable Cleaning Materials SEND Independent Advice & Support
21/12/22 141.81 N-VIRO Consumable Cleaning Materials SEND Independent Advice & Support
11/11/22 141.81 N-VIRO Consumable Cleaning Materials SEND Independent Advice & Support
28/02/23 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
20/05/22 141.75 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
31/12/22 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/22 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/23 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/08/22 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/02/23 141.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/03/23 141.68 RYDE TAXIS LTD Client Expenses Support for Looked After Children
17/06/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/06/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/06/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/04/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs