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 11,011 to 11,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/09/23 3,797.87 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/05/24 3,797.81 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/08/24 3,797.81 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/10/24 3,797.81 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/12/24 3,797.81 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/03/24 3,797.81 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/07/24 3,797.81 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/12/22 3,796.57 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
03/05/24 3,796.26 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
01/09/23 3,796.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
09/06/21 3,794.02 MATRIX SCM LTD Agency staff CD Covid-19
25/07/25 3,792.90 HORIZON SUPPORTED ACCOMMODATION LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/05/25 3,792.90 HORIZON SUPPORTED ACCOMMODATION LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/05/24 3,792.37 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
03/05/24 3,791.27 MATRIX SCM LTD Agency staff Children with Disabilities
09/10/24 3,790.00 STONE COMPUTERS LIMITED Computer Purchase & Rental Island Learning Centre
12/01/24 3,790.00 ST HELENS PRIMARY SCHOOL Payment to Contractors - Capital Primary Capital Schemes
21/02/25 3,788.45 EDEN TRIBE RESIDENTIAL HOME LIMITED Charges from Independent Providers Supported Accommodation
01/09/23 3,788.40 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
25/02/22 3,787.74 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
06/08/25 3,786.86 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/04/25 3,786.77 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/04/25 3,786.77 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/05/25 3,786.77 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
02/07/25 3,786.75 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
02/07/25 3,786.75 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/10/25 3,786.75 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/10/25 3,786.75 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/11/23 3,786.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/11/23 3,786.73 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering