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 11,311 to 11,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/03/22 3,723.15 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
30/07/25 3,720.24 REDACTED PERSONAL DATA Support Children Adoption Costs
23/02/24 3,720.00 NORTHWOOD PRIMARY SCHOOL [CC] Payments to Academies Mainstream Statement top up funding
21/03/25 3,720.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers EOTAS / EOTIC
11/01/23 3,720.00 PAGE THE PACKERS Payment to Contractors - Capital Schools Reorganisation
16/02/22 3,720.00 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
12/11/25 3,720.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
14/04/22 3,719.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
16/06/21 3,719.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
21/04/21 3,719.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
14/07/21 3,719.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/09/21 3,719.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
20/07/22 3,719.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
17/11/21 3,719.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/12/21 3,719.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/02/22 3,719.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
15/06/22 3,719.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
22/10/25 3,719.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 3,719.00 RYDE HOUSE HOMES LTD Operational Equipment Special Discretionary Grants
06/02/26 3,719.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
09/04/21 3,718.39 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
03/05/23 3,717.95 CAMERON & COOPER Charges from Independent Providers Purchased Residential
04/06/21 3,717.86 HIGHLANDS CARE SOLUTIONS Charges from Independent Providers Leaving Care Costs
05/06/24 3,717.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/11/25 3,715.20 PREMIER SCHOOL SPORTS COACHING LTD Charges from Independent Providers Holiday Activities & Food Programme
29/08/25 3,712.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,712.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
20/09/24 3,712.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/11/23 3,712.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/04/24 3,712.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering