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 155,341 to 155,370 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/12/21 30.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
03/12/21 30.00 FURZEHILL CHILDCARE CENTRE LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 30.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors COVID Household Support Fund (DWP)
14/10/21 30.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/09/21 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
03/12/21 30.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 30.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/12/21 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
05/11/21 30.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
13/12/21 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
14/10/21 30.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/09/25 30.00 PREZZEE/GB0498CD5F Unallocated PCard Expenses Leaving Care Costs
22/10/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
17/09/25 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/10/25 30.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Children We Care For Childr…
15/09/25 30.00 PREZZEE/GB9B883DB5 Unallocated PCard Expenses Leaving Care Costs
15/10/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
17/09/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Leaving Care Costs
15/10/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
15/10/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
17/09/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Leaving Care Costs
21/08/25 30.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CIC
22/10/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
22/09/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Leaving Care Costs
22/09/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Leaving Care Costs
22/10/25 30.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
26/11/25 30.00 ST HELENS MEDICAL CENTRE Professional Services Court Work & Consultancy Services
19/12/25 30.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/10/25 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…
15/09/25 30.00 PREZZEE/GB36EBEA1A Unallocated PCard Expenses Leaving Care Costs