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 1,711 to 1,740 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
15/09/21 3,707.10 SAKURA CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
07/04/21 3,699.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/08/21 3,699.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
07/04/21 3,699.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/08/21 3,699.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/05/21 3,699.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
07/04/21 3,699.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/05/21 3,699.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/05/21 3,699.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/08/21 3,699.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/10/21 3,699.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/10/21 3,699.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
23/02/22 3,683.95 MATRIX SCM LTD Agency staff CD Covid-19
15/10/21 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/05/21 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/08/21 3,683.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
05/01/22 3,682.00 EAGLEWOOD SCHOOL Charges from Independent Providers Independent Schools Non-Special Educati…
16/02/22 3,680.00 ISLAND RIDING CENTRE LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/01/22 3,675.85 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/02/22 3,675.85 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/12/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/08/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/05/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/07/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/05/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/08/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/07/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
15/12/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/03/22 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering