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 1,021 to 1,050 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
22/10/21 6,510.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
17/12/21 6,510.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
12/01/22 6,510.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/05/21 6,510.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
14/01/22 6,510.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/08/21 6,510.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
16/03/22 6,510.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
12/11/21 6,510.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/02/22 6,510.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/01/22 6,510.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
14/07/21 6,510.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
11/08/21 6,510.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/06/21 6,510.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/11/21 6,506.81 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
12/11/21 6,506.81 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
05/05/21 6,506.81 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
28/04/21 6,506.70 SOVEREIGN DESIGN PLAY SYSTEMS LTD Payment to Contractors - Capital Schools Reorganisation
23/02/22 6,468.00 ARRETON ST GEORGE SCHOOL Top up funding Mainstream Statement top up funding
05/05/21 6,461.17 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
23/06/21 6,461.17 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
03/09/21 6,461.16 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
10/11/21 6,461.16 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
28/03/22 6,450.00 PAN TOGETHER Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/12/21 6,450.00 PAN TOGETHER Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/07/21 6,450.00 NATIONAL DEVELOPMENT TEAM FOR INCLUSION Training Adult Social Care - Workforce Developme…
10/11/21 6,447.06 NETTLESTONE PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
11/03/22 6,443.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/03/22 6,443.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/04/21 6,442.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
22/12/21 6,440.00 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential