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 1,741 to 1,770 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
20/10/21 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
15/12/21 3,671.84 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/07/21 3,670.80 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
15/10/21 3,662.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/08/21 3,662.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/05/21 3,662.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
07/04/21 3,662.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
01/09/21 3,659.97 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/03/22 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/03/22 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/08/21 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/04/21 3,652.11 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/12/21 3,649.01 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/02/22 3,649.01 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/02/22 3,648.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
21/04/21 3,642.86 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
06/08/21 3,642.86 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/11/21 3,642.86 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/04/21 3,642.86 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/06/21 3,642.86 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/06/21 3,642.86 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/09/21 3,642.86 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
04/01/22 3,638.88 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
01/09/21 3,633.33 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
26/05/21 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/08/21 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/21 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/03/22 3,631.43 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering