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 2,041 to 2,070 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
24/05/23 3,951.90 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
18/10/23 3,951.30 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
30/08/23 3,951.30 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
06/09/23 3,942.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/06/23 3,941.44 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
19/01/24 3,937.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
23/02/24 3,937.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
21/02/24 3,937.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
21/02/24 3,937.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
19/01/24 3,937.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
19/01/24 3,937.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
17/11/23 3,937.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
17/11/23 3,937.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
17/11/23 3,937.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
06/03/24 3,935.59 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/08/23 3,935.06 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
20/12/23 3,930.00 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/05/23 3,930.00 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/08/23 3,930.00 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/10/23 3,930.00 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/10/23 3,929.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
30/08/23 3,929.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
22/03/24 3,925.87 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
23/06/23 3,920.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Primary Capital Schemes
19/01/24 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/01/24 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/23 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/12/23 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/12/23 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/03/24 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering