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 3,391 to 3,420 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/10/25 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/08/25 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/12/25 3,255.00 THE LOCK SHOP Payment to Contractors - Capital Primary Capital Schemes
02/04/25 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
02/04/25 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
25/06/25 3,255.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/01/26 3,253.45 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Next Steps Costs
02/07/25 3,253.25 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
06/06/25 3,250.00 TARA DIEBEL EDUCATIONAL Professional Services Pupil Premium Managed Centrally
29/08/25 3,250.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors National Wraparound Childcare Programme
09/05/25 3,250.00 PERMANENT FUTURES LTD Agency staff YJS Case Management System
04/06/25 3,246.00 OUTSET FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
27/08/25 3,240.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
13/08/25 3,240.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
03/09/25 3,240.00 BRIDGE FAMILY MATTERS LIMITED Professional Services Support for Looked After Children CSPS1
20/08/25 3,235.65 24/7 SUPPORT UK LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/02/26 3,235.20 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
10/12/25 3,235.00 GCF LTD Minor Works The Lionheart School
21/05/25 3,230.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
01/08/25 3,230.00 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/07/25 3,225.00 FAIR WAYS COMMUNITY Charges from Independent Providers Support for Looked After Children CSPS2
26/09/25 3,225.00 FOSTER TALK LTD Professional Services In-house Fostering
29/08/25 3,224.57 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 3,224.57 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
17/12/25 3,214.26 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 3,214.26 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/05/25 3,214.26 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 3,214.26 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/10/25 3,214.26 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/10/25 3,214.26 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC