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 9,511 to 9,540 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
29/03/23 390.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/05/22 390.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/03/23 390.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/12/22 390.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/07/22 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/12/22 390.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Special Educational Needs F…
25/05/22 390.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/23 390.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Short Breaks
02/09/22 390.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
28/10/22 390.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
09/02/23 390.00 ESCALLA TS LTD Training Adult Social Care - Workforce Developme…
02/09/22 390.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
14/04/22 389.48 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
05/10/22 389.44 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
16/11/22 389.00 DNA LEGAL LTD Support Children S17 Child Protection
27/07/22 389.00 CLEVER CLOGGS DAY CARE Operational Equipment Early Years Special Educational Needs F…
16/11/22 388.47 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
29/07/22 388.38 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
19/10/22 388.17 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/07/22 388.17 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 388.17 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 388.17 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/07/22 387.64 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
17/06/22 386.46 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
12/08/22 386.33 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
07/10/22 386.25 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
25/05/22 386.25 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
30/11/22 385.35 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
07/12/22 385.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children
30/05/22 385.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…