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 24,751 to 24,780 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
30/04/23 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 103.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Reviewing Officer
17/01/24 102.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
04/03/24 102.91 TRAINLINE Public Transport Fares Permanence Team
22/08/23 102.86 HALFORDS E.COMM Support Children In-house Fostering
04/10/23 102.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/06/23 102.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
31/07/23 102.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
24/05/23 102.60 TRAINLINE Public Transport Fares Children in Care Team
30/04/23 102.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 102.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/02/24 102.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/07/23 102.60 TRAINLINE Public Transport Fares Children in Care Team
16/06/23 102.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/03/24 102.45 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
27/12/23 102.30 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
28/03/24 102.30 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
27/12/23 102.30 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
28/03/24 102.30 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
28/03/24 102.30 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium
27/12/23 102.30 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
27/12/23 102.30 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
27/12/23 102.30 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
27/12/23 102.30 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
08/11/23 102.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/01/24 102.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/02/24 102.17 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/08/23 102.16 BETA PAK LTD Stationery Beaulieu House
31/07/23 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team