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 11,161 to 11,190 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/04/25 3,764.33 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
27/11/24 3,764.33 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
18/09/24 3,764.33 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
27/11/24 3,764.33 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
18/09/24 3,764.33 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
26/05/21 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/05/21 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/08/21 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/08/21 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
15/12/21 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/03/22 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/03/22 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/07/21 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/21 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/07/21 3,764.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/09/25 3,763.09 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
26/11/25 3,763.09 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/02/26 3,763.09 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/01/26 3,763.09 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/12/24 3,762.00 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
31/12/24 3,762.00 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
15/11/24 3,760.48 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
05/03/25 3,760.48 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Leaving Care Costs
31/12/24 3,760.48 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
04/12/24 3,760.48 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
26/02/25 3,760.48 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
15/11/24 3,760.48 PHOENIX YOUTH SERVICES LTD Support Children Leaving Care Costs
20/11/24 3,760.48 PHOENIX YOUTH SERVICES LTD Support Children Leaving Care Costs
27/11/24 3,760.48 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
05/02/25 3,760.48 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs