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 149,911 to 149,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/10/22 41.67 ARGOS LTD Sundry Office Expenses Childrens Assess & Safeguarding Team
10/12/25 41.67 RIVERSIDE VENTURES LTD Rent of Buildings and Rooms S.A.C.R.E
22/02/24 41.67 ASDA STORES LTD Support Children Support for LAC CWD
26/08/23 41.66 AMAZON.CO.UK 1M4S57064 Support Children Support for Looked After Children
13/07/23 41.66 AMZNMKTPLACE Furniture and Fittings Resilience Around the Family Team
30/10/24 41.66 LEONARDO HTL LIVERPOOL Staff Hotel & Accommodation Costs Service Management (Children & Families)
05/05/22 41.66 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
22/10/25 41.66 AMAZON LU84N6HO5 Stationery The Lionheart School
24/04/25 41.66 AMZNMKTPLACE AW2BV27E5 General Educational Materials The Lionheart School
11/08/21 41.66 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
11/08/21 41.66 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
11/08/21 41.66 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
27/12/24 41.65 TRAVELODGE Payments to/Aid Provided to Clients Leaving Care Costs
02/01/25 41.65 TRAVELODGE Payments to/Aid Provided to Clients Leaving Care Costs
16/10/25 41.65 AMZNMKTPLACE PH4TW8SL5 General Educational Materials Disability Access Funding 3-4 year olds
22/11/25 41.65 LIDL GB NEWPORT ISLE OF WIGHT Office Equipment Learning & Development Running Costs
06/02/26 41.64 AMZNMKTPLACE L120P9PB5 Unallocated PCard Expenses The Lionheart School
23/04/25 41.63 TRAVELODGE Travel Expenses Support for Looked After Children CSPS1
14/03/24 41.63 AMAZON 204-4042773-84 General Educational Materials Island Learning Centre
13/11/24 41.63 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
29/10/25 41.62 ESCRIBERS LIMITED Legal Fees - Other Parties Court Work & Consultancy Services
22/07/22 41.62 ARGOS LTD Support Children In-house Fostering
04/10/21 41.62 ARGOS LTD Support Children In-house Fostering
20/07/21 41.62 AMZNMKTPLACE AMAZON.CO Client Expenses Island Learning Centre
20/02/26 41.62 ESCRIBERS LIMITED Legal Fees - Other Parties Court Work & Consultancy Services
05/08/22 41.60 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
15/10/25 41.60 OT GROUP LTD Stationery Children's office costs
31/01/23 41.60 MOUNTJOY LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
04/06/25 41.59 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/10/21 41.58 TRAINLINE.COM Public Transport Fares Childrens Assess & Safeguarding Team