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 24,901 to 24,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/01/22 1,627.62 MATRIX SCM LTD Agency staff CD Covid-19
13/10/21 1,627.60 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
10/02/23 1,627.55 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
08/03/23 1,627.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/05/24 1,627.37 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
27/03/24 1,626.77 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
28/01/26 1,626.51 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
02/08/23 1,626.00 GO TAXI Taxis - Contract Hire Home to College Post 16 Transport
02/12/22 1,625.78 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
18/03/22 1,625.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/04/22 1,625.00 CHATTERBOX NURSERY LTD Payment to Contractors - Capital St Helens Primary Devolved Capital
29/12/21 1,625.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport
29/04/22 1,625.00 SOUTHERN ADVOCACY SERVICES Professional Services S17 Child Protection
31/03/22 1,624.48 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
31/03/23 1,624.32 MATRIX SCM LTD Agency staff Permanence Team
24/05/23 1,624.32 MATRIX SCM LTD Agency staff Permanence Team
10/05/23 1,624.32 MATRIX SCM LTD Agency staff Permanence Team
06/11/24 1,624.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
21/11/25 1,624.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/09/25 1,623.04 DULUX DECORATOR CENTRE Stationery Island Learning Centre
22/01/25 1,623.00 PACE FUELCARE Fuel Oil Post-16 Pupil Premium plus pilot grant
15/03/23 1,622.90 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to School Mainstream Transport
06/10/21 1,622.50 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/12/23 1,622.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
13/04/22 1,620.51 SAKURA CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/03/25 1,620.31 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
12/02/25 1,620.16 MATRIX SCM LTD Agency staff Reviewing Officer
30/07/21 1,620.04 MATRIX SCM LTD Agency staff CD Covid-19
21/06/23 1,620.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
26/04/23 1,620.00 SENSE INCLUSION CIC Bought in Prof Services - Curriculum (S… Island Learning Centre