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 1,771 to 1,800 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
03/08/22 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/08/22 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/08/22 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/01/23 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/08/22 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/05/22 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/05/22 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/10/22 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/10/22 3,653.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/06/22 3,653.57 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
13/01/23 3,653.35 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
08/03/23 3,653.35 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
08/03/23 3,653.35 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/02/23 3,650.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
22/02/23 3,650.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
23/11/22 3,649.01 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/09/22 3,649.01 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/08/22 3,649.01 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/06/22 3,649.01 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
13/04/22 3,649.01 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/12/22 3,642.90 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
28/09/22 3,642.90 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
28/09/22 3,642.90 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
23/11/22 3,642.90 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
23/11/22 3,642.90 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
01/07/22 3,642.90 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
01/07/22 3,642.90 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
13/04/22 3,640.00 MBN ARTS LTD Payments to Other Local Authorities Special Discretionary Grants
24/02/23 3,640.00 GATTEN & LAKE PRIMARY SCHOOL Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
14/04/22 3,639.87 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding