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 2,491 to 2,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/07/25 20,249.19 TOPS DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
10/02/23 20,200.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
18/02/26 20,200.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Next Steps Costs
12/02/25 20,200.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
24/12/25 20,190.83 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Under 2 yr old funding - working parents
31/03/25 20,180.96 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/10/25 20,180.57 FAIR WAYS COMMUNITY Charges from Independent Providers S17 Child Protect Support & Protection 4
03/04/24 20,169.83 GURNARD PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
28/07/23 20,150.28 MY VOYAGE CARE SOLUTIONS Charges from Independent Providers Supported Accommodation
01/04/22 20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
02/03/22 20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
18/05/22 20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/07/22 20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
17/03/23 20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/01/22 20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/08/21 20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/10/21 20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
28/09/22 20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/10/22 20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
11/01/23 20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/12/22 20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/06/23 20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
17/05/23 20,150.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
23/05/25 20,142.84 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
23/05/25 20,142.84 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
21/03/25 20,142.84 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
21/03/25 20,142.84 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
22/08/25 20,142.84 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
23/02/22 20,113.00 BRADING PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
16/04/21 20,109.44 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding