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 25,111 to 25,140 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
05/03/25 125.55 FRESHWATER AND YARMOUTH CE PRIMARY SCHO… Fixed Telephones Ex Yarmouth Primary School site
31/12/24 125.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
22/11/24 125.55 YARMOUTH CE PRIMARY SCHOOL Fixed Telephones Ex Yarmouth Primary School site
06/09/24 125.55 YARMOUTH CE PRIMARY SCHOOL Fixed Telephones Ex Yarmouth Primary School site
30/11/24 125.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/25 125.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/01/25 125.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
29/04/24 125.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
05/02/25 125.36 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
31/12/24 125.17 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
31/10/24 125.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/08/24 125.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
27/09/24 125.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
13/09/24 125.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
14/08/24 125.00 ONE PLUS ONE MARRIAGE Training Supporting Families
25/09/24 125.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
12/12/24 125.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
27/11/24 125.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
20/09/24 125.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
06/08/24 125.00 JD SPORTS FASHION PLC Support Children Support for Looked After Children CAST1
27/09/24 125.00 THE SIGN COMPANY Payment to Contractors - Capital Secondary capital
04/12/24 125.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
09/10/24 125.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
05/06/24 125.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
09/04/24 125.00 PARKDEAN HO General Materials Short Breaks Caravan (LO)
10/05/24 125.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/04/24 125.00 WIGHT BLUE SKY ARTS Charges from Independent Providers Short Breaks
17/07/24 125.00 SAINSBURYS.CO.UK Interview & recruitment expenses Island Learning Centre
03/07/24 125.00 REDACTED PERSONAL DATA Regular Respite Care Support for Looked After Children CAST3
03/07/24 125.00 REDACTED PERSONAL DATA Regular Respite Care Support for Looked After Children CAST3