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 2,911 to 2,940 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
21/01/26 3,764.33 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/02/26 3,763.09 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
26/11/25 3,763.09 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/01/26 3,763.09 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/09/25 3,763.09 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/05/25 3,760.48 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 3,760.48 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
09/05/25 3,760.48 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
20/02/26 3,754.54 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
27/06/25 3,754.54 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/11/25 3,754.54 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/08/25 3,754.54 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
25/02/26 3,750.00 REDACTED PERSONAL DATA Payment to Private Contractors National Wraparound Childcare Programme
13/02/26 3,750.00 THE OT PRACTICE Payment to Private Contractors Occupational Therapy Support
03/09/25 3,750.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
30/01/26 3,749.53 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 3,733.20 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 3,733.20 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/12/25 3,724.11 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
30/07/25 3,720.24 REDACTED PERSONAL DATA Support Children Adoption Costs
12/11/25 3,720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
22/10/25 3,719.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 3,719.00 RYDE HOUSE HOMES LTD Operational Equipment Special Discretionary Grants
06/02/26 3,719.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
28/11/25 3,715.20 PREMIER SCHOOL SPORTS COACHING LTD Charges from Independent Providers Holiday Activities & Food Programme
29/08/25 3,712.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,712.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
03/10/25 3,712.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/10/25 3,712.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/04/25 3,712.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering