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 21,991 to 22,020 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
08/01/25 195.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
05/07/24 195.00 WIGHT FIRE CO LTD Payment to Private Contractors Short Breaks Caravan (LO)
03/09/24 195.00 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
10/04/24 195.00 HEALTH MATTERS Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
05/07/24 195.00 PHOENIX SOFTWARE LTD Computer Maintenance ICS & Data
14/03/25 195.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
09/08/24 195.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
06/09/24 195.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
03/05/24 195.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
29/05/24 195.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/05/24 195.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
02/10/24 195.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
24/03/25 195.00 LIBIB.COM Purchase of Books The Lionheart School
26/06/24 195.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children CIC
30/08/24 194.97 ENTERPRISE RENT-A-CAR Vehicle Hire External Childrens Assess & Safeguarding Team
26/04/24 194.95 PURPLE MOON Printing Costs Youth Justice Service
08/07/24 194.91 TESCO STORES 5567 Catering Purchases Beaulieu House
28/03/25 194.88 VERIFILE Professional Services Education and Inclusion Service
04/12/24 194.87 BOOKING.COM Accommodation Costs - Service Users Support for Looked After Children CIC
31/05/24 194.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/05/24 194.75 TRAINLINE Transport of Clients Community Equipment Service - Childrens
17/01/25 194.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/04/24 194.48 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/07/24 194.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/03/25 194.45 MOUNTJOY LTD Minor Works Beaulieu House
31/07/24 194.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
05/03/25 194.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 194.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 194.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/06/24 194.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House