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 2,011 to 2,040 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
31/03/22 3,375.90 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
31/03/22 3,375.90 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
20/10/21 3,373.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/11/21 3,373.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/09/21 3,373.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/21 3,373.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/11/21 3,373.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/09/21 3,373.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/02/22 3,373.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
09/03/22 3,366.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/03/22 3,366.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
04/03/22 3,365.28 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users COVID Household Support Fund (DWP)
16/04/21 3,362.24 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
12/01/22 3,359.44 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
16/04/21 3,356.92 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 2 Year Old Funding
04/01/22 3,344.64 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
09/07/21 3,344.00 WOOTTON PRIMARY SCHOOL ICT Hardware & Software - Capital Wootton Primary Devolved Capital
06/10/21 3,338.27 KENT COUNTY COUNCIL Transport of Clients Special Discretionary Grants
23/07/21 3,330.32 YMCA DAY NURSERY Payment to Private Contractors 2 Year Old Funding
09/06/21 3,329.00 ASPIRE SOCIAL WORK SERVICES LTD Professional Services Childrens Assess & Safeguarding Team
01/09/21 3,322.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
26/05/21 3,321.43 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/10/21 3,321.43 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/07/21 3,321.43 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/03/22 3,320.12 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/02/22 3,316.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/02/22 3,316.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/03/22 3,312.00 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Hospital Education
14/07/21 3,302.18 MATRIX SCM LTD Agency staff CD Covid-19
16/02/22 3,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering