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 2,971 to 3,000 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
17/09/25 3,653.66 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/07/25 3,653.66 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/05/25 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
02/04/25 3,650.40 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 year old funding - working parents
07/01/26 3,645.06 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
21/11/25 3,645.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
03/10/25 3,642.90 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/10/25 3,642.90 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 3,642.90 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/05/25 3,642.90 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 3,642.90 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
31/12/25 3,641.70 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
05/11/25 3,641.70 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
24/12/25 3,641.10 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
04/02/26 3,640.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
25/04/25 3,638.40 LC CHILDCARE LIMITED Operational Equipment Early Years Special Educational Needs F…
14/11/25 3,633.43 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/07/25 3,633.43 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/05/25 3,633.43 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/12/25 3,633.43 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
05/11/25 3,633.38 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/11/25 3,630.32 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
24/12/25 3,630.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/01/26 3,630.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
14/01/26 3,629.46 MINDSENSEABILITY Charges from Independent Providers Special Discretionary Grants
29/08/25 3,627.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,627.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
04/04/25 3,624.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
19/12/25 3,613.87 YMCA ST MARYS DAY NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
08/09/25 3,610.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…