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 32,311 to 32,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/10/25 938.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Disability Access under 2 years
27/08/25 938.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Disability Access under 2 years
22/10/21 937.50 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/04/22 937.50 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
19/07/24 937.33 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
31/03/25 936.80 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 936.80 LITTLE LOVE LANE NURSERY Payment to Private Contractors Disability Access 2 year olds
31/03/25 936.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 936.80 KNL CHILDCARE LTD Payment to Private Contractors Disability Access 2 year olds
31/03/25 936.80 CLEVER CLOGGS DAY CARE Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 936.80 LC CHILDCARE LIMITED Payment to Private Contractors Disability Access 2 year olds
31/03/25 936.80 WINDMILLS PRE-SCHOOL Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 936.80 GURNARD PRE-SCHOOL Payment to Private Contractors Disability Access 2 year olds
02/04/25 936.80 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 936.80 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding 3-4 year olds
28/10/22 936.36 WELFARE CALL (LAC) LTD Professional Services School Improvement
01/09/21 936.32 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
14/01/22 936.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
15/02/23 936.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 936.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
14/02/24 936.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 936.00 REDLINE TAXIS Taxis - Contract Hire Home to School Mainstream Transport
08/02/23 936.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
19/07/23 936.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Short Breaks
15/02/23 936.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 936.00 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 936.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
04/03/22 936.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 936.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
26/01/24 936.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…