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 9,121 to 9,150 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/01/26 4,263.12 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
07/01/26 4,263.12 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/01/26 4,263.12 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
07/01/26 4,263.12 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
07/01/26 4,263.12 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/03/25 4,262.99 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/03/25 4,262.99 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/05/25 4,262.99 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/05/25 4,262.99 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/12/22 4,261.10 MARK HATTER ASSOCIATES Professional Services Support for Looked After Children
02/04/25 4,258.80 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
24/10/25 4,257.51 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
10/12/25 4,257.51 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/12/25 4,255.00 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/10/24 4,251.95 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
19/11/25 4,251.43 FOSTERING INNOVATIONS Charges from Independent Providers Unaccompanied Asylum Seeker Children
06/02/26 4,251.43 FOSTERING INNOVATIONS Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/01/26 4,251.43 FOSTERING INNOVATIONS Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/04/24 4,250.65 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
15/01/25 4,250.00 PERMANENT FUTURES LTD Agency staff YJS Case Management System
28/07/25 4,249.31 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
19/08/22 4,249.26 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
23/02/24 4,247.10 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/01/25 4,246.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
29/01/25 4,246.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
29/11/24 4,246.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
16/04/21 4,245.36 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
28/11/25 4,244.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Mainstream Statement top up funding
29/04/22 4,243.77 YMCA DAY NURSERY Payment to Private Contractors 2 Year Old Funding
10/01/25 4,242.96 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service