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 88,111 to 88,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/12/21 227.26 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/04/23 227.26 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
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
31/01/26 227.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/21 227.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/09/24 227.16 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
16/08/24 227.16 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/02/25 227.16 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
15/02/23 227.08 RYDE ACADEMY Payments to Academies Special Discretionary Grants
21/05/25 227.07 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
01/08/25 227.07 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 4
13/01/26 226.98 PREMIER INN Accommodation Costs - Service Users Support for Children We Care For Childr…
14/05/21 226.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
27/09/24 226.90 AG CONTACT CENTRES LTD Support Children Support for Looked After Children CAST4
31/07/24 226.90 AG CONTACT CENTRES LTD Support Children Support for Looked After Children CAST4
05/07/24 226.90 AG CONTACT CENTRES LTD Support Children Support for Looked After Children CAST4
23/02/24 226.89 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
15/11/23 226.88 FUN TO LEARN PRE-SCHOOL Support Children Support for Looked After Children
06/09/22 226.85 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
14/04/21 226.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/12/22 226.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/24 226.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/22 226.80 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
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
19/01/22 226.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 226.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/22 226.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/08/24 226.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary