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 22,051 to 22,080 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
03/02/23 130.20 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
12/10/22 130.15 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/08/22 130.07 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
31/01/23 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
31/08/22 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/22 130.02 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
01/06/22 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
02/12/22 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
02/09/22 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
01/07/22 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
03/08/22 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
01/02/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
20/09/22 130.00 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
06/07/22 130.00 SCALLYWAGS FUN CLUB Support Children Support for Looked After Children
11/01/23 130.00 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
02/11/22 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
05/10/22 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
20/05/22 130.00 TOWER HOUSE SURGERY Professional Services Court Work & Consultancy Services
12/09/22 130.00 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
19/07/22 130.00 STOREROOM 2010 Support Children Childrens Assess & Safeguarding Team
26/05/22 130.00 SCALLYWAGS FUN CLUB Support Children Support for Looked After Children
04/01/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
04/05/22 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
17/11/22 130.00 VECTIS STORAGE Support Children Support for Looked After Children
01/03/23 130.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
24/03/23 130.00 OSEL ENTERPRISES LTD Catering Purchases SEND Independent Advice & Support
14/10/22 130.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
01/03/23 130.00 CAN SCORPIONS SMOKE Training Learning & Development Running Costs
01/06/22 130.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Learning & Development Running Costs
07/04/22 129.91 KICKTEK LTD General Materials Beaulieu House