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 25,021 to 25,050 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/01/25 128.64 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
11/12/24 128.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/05/24 128.62 YARMOUTH CE PRIMARY SCHOOL Fixed Telephones Ex Yarmouth Primary School site
01/08/24 128.54 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
08/05/24 128.33 IKEA LTD SHOP ONLINE Furniture and Fittings Beaulieu House
03/03/25 128.28 TESCO STORES 5567 Unallocated PCard Expenses Beaulieu House
26/03/25 128.26 247BLINDS.CO.UK Unallocated PCard Expenses Beaulieu House
31/01/25 128.25 TL ELECTRICAL (IOW) LTD Delegated Minor Maintenance Island Learning Centre
31/03/25 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
10/07/24 128.25 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/08/24 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/24 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
17/05/24 128.06 AMZNMKTPLACE H71U36MH4 Support Children Community Equipment Service - Childrens
20/12/24 128.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/12/24 128.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/10/24 128.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/08/24 128.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
30/10/24 128.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
14/11/24 127.88 PAYPAL TEMU General Educational Materials Post-16 Pupil Premium plus pilot grant
22/07/24 127.88 B&Q LTD Minor Works Island Learning Centre
04/09/24 127.80 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Youth Justice Service
31/05/24 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/24 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
05/09/24 127.60 RYDE SUPERBOWL Payments to/Aid Provided to Clients Leaving Care Costs
07/03/25 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
25/10/24 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
30/10/24 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
30/10/24 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
06/12/24 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs