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 112,561 to 112,590 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/10/22 142.96 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/10/22 142.96 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/10/22 142.96 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/10/22 142.96 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/10/24 142.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
13/05/22 142.92 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
12/05/23 142.92 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/11/25 142.89 HTL HOLIDAYINN Staff Hotel & Accommodation Costs Service Management (Children & Families)
31/03/23 142.88 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/09/23 142.86 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/12/25 142.86 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Next Steps Costs
26/09/22 142.86 HALFORDS ON LINE Transport of Clients Service Management (Children & Families)
11/04/25 142.86 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
11/04/25 142.86 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
15/09/23 142.85 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/12/24 142.80 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 142.80 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
01/09/24 142.80 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
07/08/24 142.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
01/09/24 142.80 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
01/09/24 142.80 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 142.80 GAYLE TREVALLION Payment to Private Contractors Early Years Pupil Premium
31/12/24 142.80 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium under 2 years
10/10/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/10/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/10/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/09/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs