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 26,551 to 26,580 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
14/05/21 49.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
14/05/21 49.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
12/01/22 49.00 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
25/01/22 49.00 ASDA STORES 4786 Catering Purchases Beaulieu House
14/05/21 49.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
16/06/21 49.00 PREPAID FINANCIAL SERVICES LTD Support Children Support for LAC CWD
17/11/21 49.00 RED FUNNEL GROUP Travel Expenses Youth Offending Team
06/10/21 49.00 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
08/10/21 49.00 REDFUNNEL.CO.UK Travel Expenses Children with Disabilities
08/10/21 49.00 REDFUNNEL.CO.UK Travel Expenses Children with Disabilities
12/10/21 49.00 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)
30/03/22 49.00 ST HELENS POST OFFICE Payments to/Aid Provided to Clients S17 Disabled Children
22/03/22 48.98 BOOKER LIMITED COWES Catering Equipment Island Learning Centre
05/05/21 48.96 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
21/07/21 48.96 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/04/21 48.93 WATERSTONES BOOKSELLERS General Materials Island Learning Centre
22/04/21 48.92 AMAZON.CO.UK M45XF7KU4 General Educational Materials Beaulieu House
09/03/22 48.82 AMZNMKTPLACE Delegated Minor Maintenance Island Learning Centre
24/09/21 48.75 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/08/21 48.75 THE LOCK SHOP Vehicle Maintenance Costs Island Learning Centre
30/06/21 48.74 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
07/07/21 48.74 PREMIER INN Travel Expenses Children in Care Team
31/07/21 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/22 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/08/21 48.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/09/21 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
06/10/21 48.60 B & Q 1163 General Educational Materials Island Learning Centre
31/01/22 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
22/03/22 48.57 HOME BARGAINS Catering Purchases Beaulieu House
03/12/21 48.56 MOUNTJOY LTD Minor Works Island Learning Centre