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 841 to 870 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
12/09/25 17,293.04 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
25/02/26 17,293.04 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
18/02/26 17,293.04 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
22/08/25 17,293.04 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
04/06/25 17,293.04 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
28/11/25 17,293.04 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
22/04/25 17,243.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
19/12/25 17,183.40 WONDER HOUSE Payment to Private Contractors 2 year old funding - working parents
02/07/25 17,125.72 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
05/12/25 17,125.71 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
09/05/25 17,125.71 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
08/10/25 17,125.71 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
20/02/26 17,085.12 MATRIX SCM LTD Agency staff Statutory Assessment and Review Team
02/04/25 17,074.85 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
02/04/25 17,060.88 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Under 2 yr old funding - working parents
30/04/25 16,973.11 FLORA CARE SOLUTIONS LTD Charges from Independent Providers Purchased Residential
23/05/25 16,962.61 MRI COMMUNITY SOFTWARE LIMITED Licences EIA Strategic Management
17/12/25 16,953.04 ACHIEVE CARE LIMITED Charges from Independent Providers Supported Accommodation
11/02/26 16,923.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Academy Resourced Provision - Top Up
31/10/25 16,735.20 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
31/12/25 16,735.20 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
04/07/25 16,735.20 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
30/05/25 16,735.20 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
02/04/25 16,731.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 year old funding - working parents
24/12/25 16,695.07 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
11/04/25 16,630.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team
31/12/25 16,573.20 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
31/12/25 16,573.20 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
31/12/25 16,573.20 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
20/06/25 16,500.00 CHESTER COMPOSITES LTD Payment to Contractors - Capital Primary Capital Schemes