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 9,631 to 9,660 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/12/22 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
09/12/22 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
23/07/25 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
20/08/25 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
23/07/25 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
20/08/25 4,083.63 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
16/06/23 4,083.01 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/11/23 4,083.01 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
04/08/23 4,083.01 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
21/02/24 4,083.01 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
22/09/23 4,083.01 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/12/23 4,083.01 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
09/06/23 4,082.53 SPORTFIT SHORTBREAK CARE LTD Support Children Support for LAC CWD
31/12/24 4,082.04 SEASHELLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
06/04/23 4,081.35 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
03/12/21 4,080.00 LANESEND PRIMARY Payments to Academies COVID Household Support Fund (DWP)
09/08/24 4,080.00 THE LOCK SHOP Payment to Contractors - Capital Secondary capital
08/09/21 4,080.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
03/04/24 4,078.96 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
23/02/24 4,076.60 SENSE LEARNING LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/09/24 4,076.20 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
02/04/25 4,074.24 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
15/11/23 4,073.25 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/09/24 4,071.43 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
03/05/24 4,071.43 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
01/05/24 4,071.43 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/07/24 4,071.43 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
02/10/24 4,071.43 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/05/25 4,071.40 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/02/24 4,071.30 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children