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 178,381 to 178,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/07/21 -5.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Leaving Care Team
31/03/24 -5.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education Out of School
30/11/22 -5.36 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/10/24 -5.37 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/03/25 -5.37 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/01/25 -5.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/01/26 -5.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Targeted Family Support Team
31/05/25 -5.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
31/01/24 -5.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/22 -5.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/12/22 -5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Reviewing Officer
29/04/22 -5.40 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
31/03/25 -5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
17/04/24 -5.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/12/21 -5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
31/01/24 -5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/22 -5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Speech, Language and Communication
30/06/24 -5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Early Years Team
31/07/25 -5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Speech, Language and Communication
19/08/22 -5.40 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
31/10/22 -5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Permanence Team
27/10/25 -5.40 WIGHTLINK FERRIES Transport of Clients Support for Children We Care For Childr…
31/01/22 -5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Early Years Team
31/01/22 -5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/08/21 -5.41 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
30/11/24 -5.41 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
30/09/24 -5.42 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children in Care Team
30/11/22 -5.43 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Early Years Team
30/11/25 -5.43 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Family Time Team
30/09/24 -5.43 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Resilience Around the Family Team