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 114,991 to 115,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/22 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/25 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/09/25 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/05/24 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/22 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/23 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/08/23 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/12/23 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/05/23 128.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/04/23 128.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/25 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
24/12/21 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/11/23 128.68 THE GEORGE HOTEL Staff Hotel & Accommodation Costs Leaving Care Costs
15/01/25 128.64 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
15/08/25 128.64 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
20/08/21 128.57 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/23 128.56 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
07/01/26 128.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/12/25 128.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
01/08/24 128.54 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
05/11/25 128.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/01/26 128.50 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
23/12/22 128.48 MOUNTJOY LTD Minor Works Island Learning Centre
14/04/21 128.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/04/23 128.48 MOUNTJOY LTD Property Services - Day to day Maintena… Learning & Development Running Costs
19/04/23 128.48 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
04/06/25 128.43 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary