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 23,941 to 23,970 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/12/23 1,755.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/04/22 1,755.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
28/03/25 1,755.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/04/25 1,754.69 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
02/12/22 1,754.57 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
27/02/26 1,752.99 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
03/04/24 1,752.60 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
28/11/25 1,752.60 MOUNTJOY LTD Minor Works Family Centres Maintenance
01/04/21 1,752.57 MATRIX SCM LTD Agency staff CD Covid-19
22/10/21 1,752.57 MATRIX SCM LTD Agency staff CD Covid-19
04/04/25 1,752.30 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
17/03/23 1,752.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
15/08/25 1,752.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
03/12/25 1,752.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
21/06/23 1,751.98 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
19/10/22 1,751.56 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
06/07/22 1,751.50 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/11/22 1,751.31 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
06/04/23 1,751.10 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
15/10/25 1,750.70 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
21/05/25 1,750.14 RYDE TAXIS LTD Support Children Childrens Support & Protection Service
10/08/22 1,750.12 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/02/22 1,750.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
14/04/21 1,750.00 CORP TVL M42326921 Support Children Support for Looked After Children
03/08/22 1,750.00 THE HUNTERCOMBE GROUP Charges from Independent Providers Hospital Education
19/11/25 1,750.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
23/07/21 1,750.00 GLOBAL MEDIATION LTD Payment to Private Contractors Statutory Assessment and Review Team
03/09/25 1,750.00 FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… Professional Services School Place Planning
03/10/25 1,750.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
17/09/25 1,750.00 PERMANENT FUTURES LTD Agency staff YJS Case Management System