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 139,051 to 139,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/21 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/07/24 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/25 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/12/24 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/22 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/10/22 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/01/23 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/23 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
07/03/23 63.40 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
14/03/23 63.40 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
18/08/23 63.40 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
10/07/25 63.40 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
23/06/23 63.40 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
27/07/23 63.40 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
04/02/22 63.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/12/25 63.40 RED FUNNEL GROUP Public Transport Fares Youth Justice Service
29/10/25 63.38 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
22/03/24 63.36 TRAINLINE Transport of Clients Support for Looked After Children
25/04/22 63.36 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
28/04/25 63.33 B&Q LTD Minor Works Beaulieu House
05/02/25 63.33 B&Q LTD Minor Works Beaulieu House
14/02/25 63.33 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
06/02/26 63.33 ARGOS Support Children Support for Children We Care For Childr…
24/01/22 63.33 PREMIER INN Travel Expenses Support for Looked After Children
11/01/22 63.33 PREMIER INN Travel Expenses Support for Looked After Children
06/01/23 63.32 EBAY O 11-09548-85116 Payments to/Aid Provided to Clients Leaving Care Costs
15/10/25 63.32 AMAZON 685VX2Q35 General Materials Adult Social Care - Workforce Developme…
29/11/24 63.31 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/11/24 63.31 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…