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 2,191 to 2,220 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
11/11/22 3,400.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
22/04/22 3,396.22 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
14/09/22 3,395.05 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
26/10/22 3,395.05 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
24/03/23 3,394.72 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/09/22 3,390.55 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
14/04/22 3,390.08 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
17/08/22 3,390.00 PRIORY GROUP - NORTHERN GROUP Support Children Support for Looked After Children
23/11/22 3,390.00 NEWCHURCH PRIMARY SCHOOL ICT Hardware & Software - Capital Administration and Inspection Schemes
24/03/23 3,386.60 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
04/05/22 3,384.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
14/12/22 3,380.00 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/02/23 3,377.00 O C K CHARTERED SURVEYORS Payments to/Aid Provided to Clients Leaving Care Costs
30/11/22 3,376.89 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
20/01/23 3,375.90 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
13/01/23 3,375.90 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Residential
17/02/23 3,375.90 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
21/09/22 3,375.90 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
21/09/22 3,375.90 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
17/02/23 3,375.90 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Residential
15/06/22 3,375.90 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
17/08/22 3,375.90 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
15/06/22 3,375.90 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
17/08/22 3,375.90 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
15/06/22 3,375.90 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
16/11/22 3,375.90 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
16/11/22 3,375.90 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Residential
24/03/23 3,375.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
27/04/22 3,374.64 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Fostering
27/04/22 3,374.64 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Fostering