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 16,561 to 16,590 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
29/07/22 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/07/22 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/09/22 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/09/22 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/09/22 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/09/22 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/09/22 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/02/23 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/02/23 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/02/23 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/02/23 227.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/03/23 227.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 227.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
14/04/22 227.26 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/22 227.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
15/02/23 227.08 RYDE ACADEMY Payments to Academies Special Discretionary Grants
06/09/22 226.85 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
16/12/22 226.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/10/22 226.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/22 226.80 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
31/12/22 226.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
05/10/22 226.80 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
05/10/22 226.80 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/04/22 226.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/06/22 226.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/09/22 226.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/09/22 226.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/09/22 226.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/06/22 226.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/07/22 226.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs