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 421 to 450 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
25/02/26 28,923.00 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
23/07/25 28,900.41 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
05/11/25 28,900.41 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
23/05/25 28,900.41 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
31/12/25 28,900.41 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
02/04/25 28,883.07 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
09/07/25 28,832.14 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
25/04/25 28,785.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
27/06/25 28,769.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Maintained Resourced Provision - Top Up
29/08/25 28,700.21 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 28,700.21 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
24/12/25 28,345.20 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 2 year old funding - working parents
18/02/26 28,329.45 THE BAY CE PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Secondary capital
24/10/25 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/08/25 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
18/07/25 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
17/12/25 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
14/01/26 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
16/05/25 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
02/04/25 28,063.45 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
20/02/26 28,002.00 HISP MULTI ACADEMY TRUST Payments to Academies Mainstream Statement top up funding
29/08/25 27,955.20 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 year old funding - working parents
29/08/25 27,955.20 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 year old funding - working parents
24/12/25 27,883.08 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 27,819.99 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/05/25 27,799.25 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/08/25 27,627.60 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 27,627.60 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 year old funding - working parents
14/05/25 27,580.62 YARROW HEIGHTS SCHOOL LIMITED Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/08/25 27,538.98 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding