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 3,151 to 3,180 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
28/11/25 3,515.40 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/02/26 3,515.00 ELYSIUM HEALTHCARE Charges from Independent Providers Hospital Education
18/06/25 3,508.14 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
12/12/25 3,505.32 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
19/11/25 3,502.80 REDACTED PERSONAL DATA Transport of Clients Support for Children We Care For Childr…
24/12/25 3,501.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
16/04/25 3,500.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
28/07/25 3,498.30 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
17/12/25 3,494.68 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
29/08/25 3,494.40 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
29/08/25 3,494.40 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
15/08/25 3,488.74 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
26/11/25 3,488.74 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/04/25 3,488.74 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/09/25 3,488.74 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/06/25 3,488.74 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 3,480.50 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
19/12/25 3,478.80 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 year old funding - working parents
28/07/25 3,476.81 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
23/01/26 3,473.72 MATRIX SCM LTD Agency staff Permanence Team
31/10/25 3,471.43 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
05/11/25 3,471.43 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/12/25 3,471.43 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/05/25 3,471.43 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/07/25 3,471.43 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/07/25 3,471.43 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/05/25 3,471.43 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/07/25 3,471.30 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
12/11/25 3,471.30 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
31/12/25 3,471.30 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering