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 3,121 to 3,150 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
26/07/24 3,307.00 HUNNYHILL PRIMARY SCHOOL ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
05/04/24 3,305.98 ST HELENS PRIMARY SCHOOL Payment to Contractors - Capital St Helens Primary Devolved Capital
22/05/24 3,304.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Holiday Activities & Food Programme
30/08/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
19/03/25 3,300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
14/08/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
27/12/24 3,300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
23/08/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
16/08/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
24/07/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
21/06/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
07/06/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
28/02/25 3,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
10/07/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
24/05/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
21/06/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
07/06/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
24/05/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
10/05/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
10/07/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
07/08/24 3,300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
10/05/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
03/05/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
24/07/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
26/04/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/03/25 3,299.80 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/03/25 3,296.16 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
10/04/24 3,293.25 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/04/24 3,284.21 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
12/02/25 3,283.15 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub