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 144,631 to 144,660 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/23 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/11/22 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
30/06/22 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
14/01/25 50.83 PREMIER INN Support Children Support for Looked After Children CSPS1
25/08/23 50.83 WWW.ARGOS.CO.UK Support Children In-house Fostering
14/03/22 50.82 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
20/09/23 50.82 AMZNMKTPLACE General Materials Resilience Around the Family Team
15/02/22 50.81 HOME BARGAINS General Materials Beaulieu House
30/06/25 50.80 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
12/05/21 50.80 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
18/10/22 50.79 AMZNMKTPLACE AMAZON.CO Office Equipment Learning & Development Running Costs
23/03/22 50.74 YARMOUTH CE PRIMARY SCHOOL Electricity Ex All Saints Primary School site
17/01/22 50.73 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
11/03/22 50.73 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
16/07/21 50.70 SOCIALISING BUDDIES Professional Services S17 Child Protection
16/07/21 50.70 SOCIALISING BUDDIES Professional Services S17 Child Protection
11/01/25 50.70 ALDI 87 775 Catering Purchases Beaulieu House
05/08/22 50.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/01/26 50.68 TRAINLINE Transport of Clients Support for Children We Care For Childr…
29/11/21 50.66 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
08/12/21 50.66 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
14/12/22 50.65 BEAULIEU HOUSE Catering Purchases Beaulieu House
26/02/25 50.62 NPOWER DIRECT LTD Electricity Weston Academy Closure
31/03/25 50.61 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
05/07/21 50.60 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
04/11/21 50.60 TRAINLINE Public Transport Fares Children in Care Team
11/05/22 50.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 50.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/10/21 50.60 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs