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 10,801 to 10,830 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/01/24 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/03/25 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/09/25 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
17/09/25 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/10/24 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/01/25 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/12/24 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/07/25 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/05/25 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
25/07/25 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/05/24 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/09/23 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/23 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/03/24 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/12/23 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/08/23 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/08/24 3,836.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/08/24 3,836.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/05/25 3,836.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/03/25 3,836.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/10/24 3,836.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/01/25 3,836.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/12/24 3,836.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/08/22 3,836.13 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
09/02/22 3,835.00 PERMANENT FUTURES LTD Agency staff ICS & Data
31/12/24 3,834.56 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
30/11/22 3,834.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
07/11/25 3,833.80 BEMBRIDGE PRIMARY SCHOOL ICT Hardware & Software - Capital Bembridge Primary Devolved Capital
09/03/22 3,833.07 THE RENEWABLE ENERGY COMPANY LTD Gas Beaulieu House
01/03/24 3,832.06 ORANGE GROVE FOSTER CARE LTD Charges from Independent Providers Purchased Fostering