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 9,781 to 9,810 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
10/12/21 314.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/10/21 313.95 HCL SAFETY LIMITED Minor Works Family Centres Maintenance
03/11/21 313.95 HCL SAFETY LIMITED Minor Works Family Centres Maintenance
26/11/21 313.90 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
07/07/21 313.79 MOUNTJOY LTD Minor Works Island Learning Centre
30/04/21 313.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/12/21 313.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/21 313.15 REDACTED PERSONAL DATA Support Children In-house Fostering
02/07/21 312.74 MOUNTJOY LTD Minor Works Learning & Development Running Costs
23/02/22 312.50 PREPAID FINANCIAL SERVICES LTD Direct Payments Personal Budgets (Children & Families)
02/07/21 312.16 MOUNTJOY LTD Minor Works Learning & Development Running Costs
09/04/21 312.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/04/21 312.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/04/21 312.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/04/21 312.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/05/21 312.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/04/21 312.15 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/06/21 312.10 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
11/03/22 311.24 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
17/11/21 311.20 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
03/11/21 310.75 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
16/03/22 310.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/07/21 310.05 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
23/07/21 310.05 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
31/08/21 310.05 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
01/09/21 310.05 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
15/09/21 310.05 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
31/08/21 310.05 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
31/08/21 310.05 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
01/09/21 310.05 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium