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 10,681 to 10,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/08/25 3,850.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
05/04/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
05/04/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
05/04/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
10/03/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
24/03/23 3,850.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
19/04/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
19/04/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
19/04/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
19/04/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
24/05/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
24/05/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
09/12/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
24/05/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
10/03/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
10/03/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
24/05/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
17/03/23 3,850.00 GREENMOUNT PRIMARY SCHOOL Payment to Contractors - Capital Schools Reorganisation
09/12/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
09/12/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
20/09/24 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Leaving Care Costs
04/09/24 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Leaving Care Costs
04/09/24 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Leaving Care Costs
04/09/24 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Leaving Care Costs
20/09/24 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Leaving Care Costs
15/01/25 3,850.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Special Discretionary Grants
10/09/21 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
10/09/21 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
10/09/21 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential