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 2,491 to 2,520 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
26/02/25 3,942.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/02/25 3,942.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/02/25 3,942.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/02/25 3,942.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/02/25 3,942.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/02/25 3,942.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/02/25 3,942.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/10/24 3,940.97 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
19/04/24 3,940.97 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Purchased Fostering
10/04/24 3,940.97 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
26/03/25 3,940.33 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
31/12/24 3,937.08 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
10/07/24 3,935.70 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
03/04/24 3,934.37 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
12/03/25 3,930.25 PSYCHOLOGY EXPERTS LTD Professional Services S17 Child Protect Support & Protection 1
03/04/24 3,929.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/12/24 3,928.58 FONJOCKS SOCIAL WORK PRACTICE Charges from Independent Providers Unaccompanied Asylum Seeker Children
12/02/25 3,927.90 SUMMERFIELDS PRIMARY SCHOOL ICT Hardware & Software - Capital Newport Summerfields Devolved Capital
24/04/24 3,923.79 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/02/25 3,920.56 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
18/10/24 3,917.92 LUGLEY BUGS CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
26/03/25 3,913.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/03/25 3,913.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/01/25 3,913.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/01/25 3,913.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/01/25 3,912.99 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/03/25 3,912.99 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/05/24 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/08/24 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/07/24 3,912.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering