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 22,141 to 22,170 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
20/10/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
02/02/22 110.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
20/10/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
23/02/22 110.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
01/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
26/11/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
29/11/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
29/11/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
04/02/22 110.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
01/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
04/02/22 110.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
09/02/22 110.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
01/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
18/03/22 110.00 ISLAND COACHWORKS AND COATINGS Travel Expenses 7732 KN52 UFG Volkswagen Transporter
23/02/22 109.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 109.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/05/21 109.95 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/21 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/21 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/05/21 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
25/02/22 109.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/11/21 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/01/22 109.50 REDACTED PERSONAL DATA Support Children Support for LAC CWD
02/06/21 109.20 PRE SCHOOL @ ST HELENS Support Children Support for Looked After Children
04/06/21 109.06 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
25/05/21 109.00 REDFUNNEL.CO.UK Transport of Clients Education Direct Payments