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 2,611 to 2,640 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
26/03/25 3,840.00 FOOTBALL FUN FACTORY Charges from Independent Providers Holiday Activities & Food Programme
26/02/25 3,840.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/05/24 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/08/24 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/10/24 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/01/25 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/03/25 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/07/24 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/12/24 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/03/25 3,836.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/12/24 3,836.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/08/24 3,836.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/01/25 3,836.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/10/24 3,836.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
31/12/24 3,834.56 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 3,830.28 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
04/09/24 3,814.09 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/05/24 3,813.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/07/24 3,813.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/01/25 3,809.98 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
12/07/24 3,807.60 SEASHELLS PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
15/11/24 3,805.10 SOUTH WESTERN RAILWAY Taxis - Contract Hire Home To School Transprt Mainstream Prim…
08/01/25 3,800.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
16/10/24 3,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
10/07/24 3,800.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
07/02/25 3,800.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
24/05/24 3,798.07 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
24/05/24 3,797.90 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/05/24 3,797.90 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/08/24 3,797.90 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering