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 100,141 to 100,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/05/24 188.22 TRAINLINE Public Transport Fares Leaving Care Costs
28/02/23 188.20 TRAINLINE.COM Transport of Clients Childrens Assess & Safeguarding Team
06/09/21 188.19 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
19/04/23 188.18 MOUNTJOY LTD Minor Works Family Centres Maintenance
01/02/23 188.16 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Resilience Around the Family Team
04/01/22 188.15 THE PLAYROOM Payment to Private Contractors Early Years Pupil Premium
04/01/22 188.15 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
08/01/25 188.11 TESCO STORES 5567 Catering Purchases Beaulieu House
14/04/22 188.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 188.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/21 188.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
21/12/22 188.10 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/11/22 188.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/05/25 188.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
18/01/23 188.09 YARMOUTH CE PRIMARY SCHOOL Electricity Ex All Saints Primary School site
25/02/26 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
11/02/26 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
30/01/26 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
07/01/26 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
11/02/26 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
02/02/22 188.00 MATALAN.CO.UK Client Expenses Beaulieu House
16/01/26 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
12/06/24 188.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/12/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
25/02/26 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
10/12/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
28/01/26 188.00 ISLAND YOUTHWAYS LTD Transport of Clients Supported Accommodation