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 37,125 items
Date Amount £ SupplierExpenses TypeService Area
29/09/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/09/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/09/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/09/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/10/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/01/24 264.00 CRISS CROSS CABS Taxis - Contract Hire Home To School Transport SEN Post 16
24/01/24 264.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transport SEN Post 16
01/11/23 263.94 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
19/01/24 263.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/12/23 263.32 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
31/07/23 263.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
27/04/23 263.20 TRAINLINE Transport of Clients Support for Looked After Children
28/04/23 262.85 LARCOMES LLP Legal Fees - Other Parties Court Work & Consultancy Services
28/12/23 262.81 TESCO STORES 5567 Catering Purchases Beaulieu House
30/11/23 262.80 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
28/06/23 262.80 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
28/03/24 262.74 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
01/06/23 262.63 TRAVELODGE Accommodation Costs - Service Users Support for Looked After Children
25/01/24 262.50 WIDGIT SOFTWARE Operational Equipment Beaulieu House
28/02/24 262.50 CARE AT HOME Taxis - Contract Hire Home To School Transport SEN Post 16
26/04/23 262.15 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/04/23 261.97 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 261.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/07/23 261.63 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 261.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/12/23 261.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/12/23 261.27 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
09/02/24 261.24 MR BRIAN LAWRENCE Client Expenses Home To School Transport SEN Post 16
06/03/24 261.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/03/24 260.96 TRAINLINE Transport of Clients Support for Looked After Children CIC