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 20,071 to 20,100 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
13/12/23 179.32 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
13/12/23 179.32 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
15/12/23 179.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/03/24 179.21 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
11/08/23 179.19 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/12/23 179.17 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/06/23 179.13 TRAINLINE Transport of Clients Support for Looked After Children
13/12/23 179.12 PAYPAL ARGOSDIRECT Support Children Childrens Assess & Safeguarding Team
31/01/24 179.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/05/23 179.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/12/23 179.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
05/01/24 179.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/07/23 179.01 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/05/23 179.00 WWW.ARGOS.CO.UK General Materials Beaulieu House
26/05/23 179.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
28/07/23 179.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
28/07/23 179.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
10/08/23 178.92 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
29/02/24 178.87 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
09/02/24 178.75 MISS SAM MUTCH Client Expenses Home To School Transprt SEN Secondary
20/10/23 178.52 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/12/23 178.50 SAINSBURYS SMKT Charges from Independent Providers Commissioning Team
15/09/23 178.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
02/01/24 178.45 WWW.ARGOS.CO.UK Support Children S17 Disabled Children
13/10/23 178.40 AMZNMKTPLACE General Materials Supporting Families
02/05/23 178.35 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
28/07/23 178.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/03/24 178.18 TESCO STORES 5567 Catering Purchases Beaulieu House
23/02/24 178.17 TESCO STORES 5567 Catering Purchases Beaulieu House
05/01/24 178.15 TESCO STORES 5567 Catering Purchases Beaulieu House