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 149,851 to 149,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/07/25 41.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/12/23 41.75 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
09/08/23 41.75 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
02/12/24 41.72 TRAINLINE Public Transport Fares Childrens Support & Protection Service
25/09/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
04/11/24 41.72 TRAINLINE Public Transport Fares Childrens Support & Protection Service
07/08/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
17/09/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
17/09/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
24/06/22 41.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/10/24 41.72 TRAINLINE Public Transport Fares Childrens Support & Protection Service
21/05/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
07/05/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
07/10/24 41.72 TRAINLINE Public Transport Fares Childrens Support & Protection Service
21/05/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
07/05/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
05/02/25 41.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/05/23 41.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/09/25 41.69 ASDA.GEORGE.COM Unallocated PCard Expenses Leaving Care Costs
13/08/25 41.69 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
23/07/25 41.67 MR.SKIPPY (IW) LTD Payment to Private Contractors Barton Primary Sshool Disposal
18/07/25 41.67 TES RESOURCES General Educational Materials Island Learning Centre
07/02/23 41.67 YMCA FAIRTHORNE GROUP Support Children S17 Disabled Children
24/04/23 41.67 PAYPAL ARGOSDIRECT Support Children In-house Fostering
01/02/24 41.67 VOUCHER EXPRESS Support Children Childrens Assess & Safeguarding Team
03/10/23 41.67 TESCO GIFT CARD Support Children Support for Looked After Children
23/02/24 41.67 ASDA STORES LTD Support Children Childrens Assess & Safeguarding Team
19/11/24 41.67 SUMUP INSPIRED FLOOR Support Children S17 Disabled Children
10/02/25 41.67 BIFFA WASTE SERVICES Support Children S17 Child Protect Support & Protection 6
30/10/24 41.67 LEONARDO HTL LIVERPOOL Staff Hotel & Accommodation Costs Data & Information