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 2,161 to 2,190 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
26/10/22 3,415.09 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/12/22 3,415.09 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/05/22 3,415.09 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/08/22 3,415.09 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/08/22 3,415.09 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/01/23 3,415.09 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/03/23 3,415.09 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
02/12/22 3,414.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/11/22 3,410.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
15/06/22 3,410.00 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
21/09/22 3,410.00 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
17/08/22 3,410.00 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
23/09/22 3,407.14 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
04/05/22 3,407.14 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/06/22 3,407.14 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/11/22 3,407.14 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/04/22 3,406.02 KNL CHILDCARE LTD Payment to Private Contractors Disability Access Funding
14/04/22 3,405.00 BERRY HILL CHILDCARE LIMITED Payments to Academies Mainstream Statement top up funding
14/12/22 3,402.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/12/22 3,402.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/10/22 3,402.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/10/22 3,402.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/12/22 3,401.84 NEWCHURCH PRIMARY SCHOOL Eligible Supplies and Services - Capital Administration and Inspection Schemes
22/03/23 3,400.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
18/01/23 3,400.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
31/03/23 3,400.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
01/03/23 3,400.04 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
24/02/23 3,400.04 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
24/02/23 3,400.04 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
24/02/23 3,400.04 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering