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 3,331 to 3,360 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
04/02/26 3,321.40 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/02/26 3,321.40 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
28/01/26 3,321.40 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/02/26 3,321.40 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/09/25 3,321.40 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
26/11/25 3,321.40 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
15/08/25 3,321.40 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
26/11/25 3,321.40 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
15/08/25 3,321.40 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/04/25 3,321.40 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/04/25 3,321.40 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/09/25 3,321.40 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/04/25 3,321.40 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/06/25 3,321.34 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/06/25 3,321.34 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/06/25 3,321.34 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/06/25 3,321.34 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/12/25 3,320.00 J VAN-ENGEL CLEANING SERVICES Cleaning Contracts Short Breaks Caravan (LO)
01/10/25 3,317.28 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
16/04/25 3,305.00 ERMC LTD Payment to Contractors - Capital Primary Capital Schemes
03/12/25 3,300.00 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
06/08/25 3,300.00 STAT SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
07/01/26 3,300.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
10/10/25 3,300.00 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
08/10/25 3,299.60 BRADING COMMUNITY PARTNERSHIP Charges from Independent Providers Holiday Activities & Food Programme
30/01/26 3,290.83 MINDSENSEABILITY Charges from Independent Providers Special Discretionary Grants
28/05/25 3,285.25 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
28/01/26 3,281.43 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/04/25 3,280.64 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/04/25 3,280.64 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children