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 121,231 to 121,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/11/23 117.97 VERIFILE Professional Services Leaving Care Costs
23/02/24 117.97 VERIFILE Professional Services Childrens Assess & Safeguarding Team
28/01/22 117.93 ARGOS LTD General Materials Beaulieu House
31/03/25 117.92 GAYLE TREVALLION Payment to Private Contractors 3 & 4 yr old funding
07/06/24 117.91 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
05/05/23 117.91 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 117.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/05/24 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
15/05/24 117.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/01/23 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
24/12/25 117.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/03/25 117.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/11/23 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
13/03/24 117.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/12/22 117.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/22 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/01/22 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
28/02/26 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
31/07/22 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/24 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/08/25 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/23 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/09/21 117.88 MOUNTJOY LTD Minor Works Family Centres Maintenance
16/01/24 117.87 SAINSBURYS S/MKTS Client Expenses Beaulieu House
16/02/22 117.86 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/03/22 117.86 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/02/25 117.86 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/04/23 117.85 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
07/07/21 117.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/05/22 117.79 HOLIDAY INNS Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team