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 124,321 to 124,350 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/07/22 102.51 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/12/25 102.50 PREMIER INN Staff Hotel & Accommodation Costs Next Steps Costs
14/04/21 102.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
27/04/22 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
01/09/25 102.50 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
16/04/25 102.50 MOUNTJOY LTD Minor Works Beaulieu House
08/05/24 102.50 REDFUNNEL.CO.UK Travel Expenses Community Equipment Service - Childrens
15/04/24 102.50 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children CIC
09/01/25 102.50 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
09/12/25 102.49 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
05/08/25 102.49 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
12/07/21 102.47 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 102.46 AMZNMKTPLACE TP5CP4OZ5 General Materials Beaulieu House
11/06/25 102.45 THENURSERYSTORE.COM Unallocated PCard Expenses Leaving Care Costs
06/03/24 102.45 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
27/01/25 102.43 TRAINLINE Public Transport Fares Leaving Care Costs
13/10/21 102.42 GAZPROM ENERGY Gas Love Lane Primary School
12/11/25 102.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/11/25 102.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/06/24 102.41 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
12/09/25 102.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/10/25 102.36 AMZNMKTPLACE 0I1S31CX5 General Materials Beaulieu House
08/09/25 102.33 AMZNMKTPLACE ZT2HP4KG4 General Materials Beaulieu House
28/03/24 102.30 THE ISLAND DAY NURSERY LTD 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
11/01/22 102.30 AMZNMKTPLACE AMAZON.CO Client Expenses Beaulieu House
26/03/21 102.30 TRAINLINE Public Transport Fares Support for Looked After Children
25/05/21 102.30 TRAINLINE Transport of Clients Support for Looked After Children
27/12/23 102.30 REDACTED PERSONAL DATA 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