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 12,331 to 12,360 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/07/22 3,555.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
22/07/22 3,555.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
22/07/22 3,555.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
06/07/22 3,555.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
06/07/22 3,555.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
16/06/21 3,553.40 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/11/21 3,553.40 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/04/22 3,553.40 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/09/21 3,553.40 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/04/21 3,553.40 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/09/21 3,553.39 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/04/21 3,553.39 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/06/21 3,553.39 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/04/22 3,553.39 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/11/21 3,553.39 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/02/24 3,552.88 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/02/24 3,552.87 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/02/24 3,552.79 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/01/22 3,552.36 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
01/09/23 3,551.10 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
04/09/24 3,550.51 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
23/04/25 3,549.43 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/04/22 3,549.31 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
10/07/24 3,549.15 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
01/09/24 3,548.16 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
03/08/22 3,543.96 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/05/22 3,543.96 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/03/22 3,543.96 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
11/03/22 3,543.96 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/05/22 3,542.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential