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 10,291 to 10,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/02/25 3,942.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/02/25 3,942.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/02/25 3,942.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/02/25 3,942.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/02/25 3,942.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/02/25 3,942.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/02/25 3,942.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
26/02/25 3,942.96 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
31/12/25 3,942.96 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
12/11/25 3,942.96 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
26/11/25 3,942.96 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
20/08/25 3,942.96 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
30/07/25 3,942.48 MINDSENSEABILITY Charges from Independent Providers Special Discretionary Grants
26/02/25 3,942.40 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
01/09/21 3,942.12 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
06/09/23 3,942.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/11/22 3,941.82 YMCA DAY NURSERY Payment to Private Contractors 2 Year Old Funding
21/06/23 3,941.44 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
10/04/24 3,940.97 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
19/04/24 3,940.97 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Purchased Fostering
11/10/24 3,940.97 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
26/03/25 3,940.33 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
28/07/25 3,939.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
28/01/26 3,937.50 EDUDIVERSE Charges from Independent Providers EOTAS / EOTIC
31/12/24 3,937.08 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
17/11/23 3,937.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
17/11/23 3,937.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
17/11/23 3,937.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
19/01/24 3,937.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
23/02/24 3,937.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering