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 1,651 to 1,680 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
08/10/21 3,776.50 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protection
28/07/21 3,773.24 NEWCHURCH PRIMARY SCHOOL Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
05/01/22 3,773.24 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
04/02/22 3,772.00 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Hospital Education
23/07/21 3,771.88 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
16/06/21 3,771.24 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
09/06/21 3,768.00 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/10/21 3,768.00 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/05/21 3,768.00 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
07/04/21 3,768.00 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/10/21 3,768.00 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/08/21 3,768.00 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/08/21 3,768.00 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
13/08/21 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/21 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/08/21 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/05/21 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/05/21 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/07/21 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/07/21 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/03/22 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/03/22 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
15/12/21 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
31/03/22 3,750.00 HOMESTART IOW Payment to Private Contractors Strengthening Families
11/08/21 3,750.00 HOMESTART IOW Payment to Private Contractors Strengthening Families
14/10/21 3,750.00 LANESEND PRIMARY Payments to Academies COVID Household Support Fund (DWP)
12/01/22 3,750.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
17/11/21 3,750.00 HOMESTART IOW Payment to Private Contractors Strengthening Families
01/09/21 3,748.16 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/03/22 3,744.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding