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 30,691 to 30,720 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
04/10/23 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/01/24 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/09/23 33.00 DH PRICE MOTORS Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
07/11/23 33.00 TRAINLINE Transport of Clients Support for LAC CWD
26/05/23 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/11/23 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/10/23 33.00 WWW.LINCOLNSHIRE Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/06/23 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
18/08/23 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/02/24 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/01/24 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
01/09/23 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/04/23 33.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
08/11/23 32.99 THE CONSORTIUM General Educational Materials Island Learning Centre
25/10/23 32.99 SOUTHERN ELECTRIC PLC Gas St George's Special School
29/04/23 32.97 AMZNMKTPLACE Support Children In-house Fostering
19/03/24 32.95 AMAZON 205-4079650-30 General Educational Materials Pupil Premium Managed Centrally
26/03/24 32.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
29/02/24 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/23 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/23 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/05/23 32.79 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
18/10/23 32.70 WIGHT FIRE CO LTD Minor Works SEND Independent Advice & Support
13/12/23 32.66 RADCLIFFES Catering Purchases Island Learning Centre
08/03/24 32.60 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
23/02/24 32.60 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
25/10/23 32.52 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
15/01/24 32.50 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
08/11/23 32.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…