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 2,191 to 2,220 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
08/09/23 3,797.90 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/03/24 3,797.90 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/03/24 3,797.90 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/23 3,797.90 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/08/23 3,797.90 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/23 3,797.90 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/08/23 3,797.90 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/09/23 3,797.89 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/09/23 3,797.88 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/23 3,797.88 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/23 3,797.87 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/09/23 3,797.87 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/03/24 3,797.81 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
01/09/23 3,796.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
12/01/24 3,790.00 ST HELENS PRIMARY SCHOOL Payment to Contractors - Capital Primary Capital Schemes
01/09/23 3,788.40 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/09/23 3,786.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/09/23 3,786.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/11/23 3,786.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/11/23 3,786.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/04/23 3,785.36 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
05/05/23 3,784.17 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
16/08/23 3,769.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/05/23 3,768.00 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
05/04/23 3,768.00 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
06/09/23 3,764.33 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
20/10/23 3,764.33 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
20/10/23 3,764.33 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
09/06/23 3,764.33 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
06/09/23 3,764.33 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering