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 6,091 to 6,120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/07/21 6,510.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
26/05/21 6,510.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
12/11/21 6,510.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/10/21 6,510.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
25/05/22 6,510.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
27/07/22 6,510.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
28/11/25 6,510.00 24/7 SUPPORT UK LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/01/26 6,510.00 24/7 SUPPORT UK LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/10/22 6,510.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/08/22 6,510.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/09/23 6,510.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
31/03/23 6,510.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
14/01/22 6,510.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/01/22 6,510.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
12/01/22 6,510.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/02/22 6,510.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/12/21 6,510.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
08/10/25 6,510.00 24/7 SUPPORT UK LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/06/21 6,510.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/08/22 6,507.90 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/05/21 6,506.81 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
12/11/21 6,506.81 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
12/11/21 6,506.81 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
28/04/21 6,506.70 SOVEREIGN DESIGN PLAY SYSTEMS LTD Payment to Contractors - Capital Schools Reorganisation
25/09/24 6,500.00 TARA DIEBEL EDUCATIONAL Professional Services Pupil Premium Managed Centrally
17/04/24 6,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
22/03/24 6,500.00 ISLAND COMMUNITY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
08/12/23 6,500.00 ISLAND COMMUNITY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
19/12/25 6,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
08/10/25 6,500.00 TARA DIEBEL EDUCATIONAL Professional Services Pupil Premium Managed Centrally