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 24,031 to 24,060 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/05/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/06/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/06/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/06/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/05/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/05/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/07/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/05/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/09/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/09/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/07/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/07/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/04/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/06/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/04/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/09/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/09/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/07/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/05/24 152.91 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
15/05/24 152.91 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/01/25 152.61 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
19/04/24 152.60 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
10/05/24 152.35 AMAZON 204-4647371-42 General Materials Beaulieu House
20/12/24 152.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/06/24 152.33 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
05/06/24 152.30 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
14/08/24 152.16 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/01/25 152.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/04/24 152.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/12/24 152.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service