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 36,661 to 36,690 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/12/23 -135.30 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
06/04/23 -139.59 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
02/01/24 -141.11 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
28/06/23 -142.07 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
15/05/23 -145.00 AIRBNB HMDEPKXKHH Staff Hotel & Accommodation Costs Leaving Care Costs
26/04/23 -146.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
01/09/23 -148.80 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
01/03/24 -150.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
17/01/24 -150.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
04/08/23 -150.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
23/11/23 -151.50 SOCIALISING BUDDIES Support Children Support for Looked After Children
02/05/23 -152.45 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
11/10/23 -157.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/08/23 -158.30 TRAINLINE.COM Public Transport Fares Reviewing Officer
13/03/24 -158.33 IKEA LTD SHOP ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
25/10/23 -158.56 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
22/11/23 -163.44 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
05/05/23 -164.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/10/23 -165.00 TRAINLINE Public Transport Fares Leaving Care Costs
28/02/24 -165.48 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
13/09/23 -165.77 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
17/11/23 -167.20 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/10/23 -167.30 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
28/03/24 -167.72 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
22/03/24 -168.78 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/10/23 -169.62 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
27/12/23 -172.90 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
01/11/23 -174.00 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
28/07/23 -179.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
28/03/24 -179.21 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site