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 23,911 to 23,940 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
05/11/21 75.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
05/11/21 75.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
04/02/22 75.00 PRE SCHOOL @ ST HELENS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/06/21 75.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
18/06/21 75.00 EARL MOUNTBATTEN HOSPICE Training Adult Social Care - Workforce Developme…
09/07/21 75.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/12/21 75.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
20/08/21 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/07/21 75.00 GURNARD PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/09/21 75.00 SAINSBURYS SMKT Support Children S17 Child Protection
09/07/21 75.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/02/22 75.00 SHALFLEET C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/07/21 75.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
27/05/21 74.99 AMZNMKTPLACE AMAZON.CO Operational Equipment Beaulieu House
06/09/21 74.99 CURRYS ONLINE Computer Software & Consumables Leaving Care Costs
06/09/21 74.99 CURRYS ONLINE Computer Software & Consumables Leaving Care Costs
13/08/21 74.98 AMZNMKTPLACE Operational Equipment Beaulieu House
18/03/22 74.96 AMZNMKTPLACE AMAZON.CO General Materials Childrens Rights & Participation
24/12/21 74.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/03/22 74.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
04/02/22 74.90 REDACTED PERSONAL DATA Personal Allowances Unaccompanied Asylum Seeker Children
25/02/22 74.90 REDACTED PERSONAL DATA Personal Allowances Unaccompanied Asylum Seeker Children
18/02/22 74.90 REDACTED PERSONAL DATA Personal Allowances Unaccompanied Asylum Seeker Children
11/02/22 74.90 REDACTED PERSONAL DATA Personal Allowances Unaccompanied Asylum Seeker Children
22/10/21 74.88 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
28/02/22 74.80 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
28/02/22 74.80 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
27/08/21 74.78 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
22/03/22 74.77 TRAINLINE.COM Public Transport Fares Adult Social Care - Workforce Developme…
23/07/21 74.70 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding