| 03/04/24 |
3,929.40 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 11/12/24 |
3,928.58 |
FONJOCKS SOCIAL WORK PRACTICE |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 30/07/25 |
3,928.55 |
FONJOCKS SOCIAL WORK PRACTICE |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 12/02/25 |
3,927.90 |
SUMMERFIELDS PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Newport Summerfields Devolved Capital |
| 01/09/21 |
3,926.16 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
2 Year Old Funding |
| 22/03/24 |
3,925.87 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/04/24 |
3,923.79 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/02/26 |
3,921.60 |
PREMIER SCHOOL SPORTS COACHING LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 11/02/26 |
3,920.56 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 26/02/25 |
3,920.56 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 23/06/23 |
3,920.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 16/03/22 |
3,919.33 |
NEXUS FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 02/07/25 |
3,919.33 |
HORIZON SUPPORTED ACCOMMODATION LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 17/12/21 |
3,919.33 |
NEXUS FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/01/22 |
3,919.33 |
NEXUS FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 18/10/24 |
3,917.92 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 03/03/23 |
3,916.50 |
BUDWOOD LTD |
Charges from Independent Providers |
Supported Accommodation |
| 07/12/22 |
3,913.53 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 10/09/25 |
3,913.22 |
MATRIX SCM LTD |
Agency staff |
Children in Care Team |
| 30/07/25 |
3,913.09 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 30/05/25 |
3,913.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 06/06/25 |
3,913.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 26/03/25 |
3,913.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 29/01/25 |
3,913.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 29/01/25 |
3,913.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 26/03/25 |
3,913.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 29/01/25 |
3,912.99 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 26/03/25 |
3,912.99 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 30/05/25 |
3,912.99 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 17/09/25 |
3,912.98 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |