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 13,531 to 13,560 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/04/24 3,305.98 ST HELENS PRIMARY SCHOOL Payment to Contractors - Capital St Helens Primary Devolved Capital
16/04/25 3,305.00 ERMC LTD Payment to Contractors - Capital Primary Capital Schemes
20/04/22 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/09/22 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/09/22 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/04/22 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/06/22 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/06/22 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/11/22 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/11/22 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/05/23 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/05/23 3,304.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/05/24 3,304.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Holiday Activities & Food Programme
06/04/22 3,302.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
14/07/21 3,302.18 MATRIX SCM LTD Agency staff CD Covid-19
20/10/23 3,302.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
10/07/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
24/07/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
06/03/24 3,300.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Primary
10/07/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/03/25 3,300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
24/07/24 3,300.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
22/02/23 3,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/07/23 3,300.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
19/01/22 3,300.00 NEW FOREST CARE LTD Charges from Independent Providers Support for LAC CWD
20/10/21 3,300.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/02/23 3,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
10/12/21 3,300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
14/12/22 3,300.00 THOMPSON TAXI Taxis - Contract Hire Home to School Mainstream Transport
16/02/22 3,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering