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 2,521 to 2,550 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
25/10/24 3,912.65 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
12/07/24 3,911.11 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/04/24 3,911.11 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
01/09/24 3,907.50 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
22/05/24 3,900.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
11/12/24 3,900.00 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/10/24 3,900.00 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/03/25 3,900.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
05/03/25 3,896.21 NETTLESTONE PRIMARY SCHOOL Eligible Supplies and Services - Capital Nettlestone Primary Devolved Capital
24/12/24 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/11/24 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/04/24 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/08/24 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/07/24 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/06/24 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/02/25 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/09/24 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/03/25 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/03/25 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/10/24 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/08/24 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/01/25 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/05/24 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/01/25 3,894.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
02/10/24 3,885.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
31/03/25 3,885.00 ELYSIUM HEALTHCARE Charges from Independent Providers Hospital Education
31/05/24 3,884.27 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
24/04/24 3,876.30 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
26/03/25 3,876.04 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Residential
26/03/25 3,876.04 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering