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 12,361 to 12,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/04/22 3,542.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Independent Schools Non-Special Educati…
07/07/21 3,542.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Independent Schools Non-Special Educati…
11/08/21 3,542.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Independent Schools Non-Special Educati…
02/03/22 3,542.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Independent Schools Non-Special Educati…
27/05/22 3,542.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
28/09/22 3,542.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/01/22 3,542.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Independent Schools Non-Special Educati…
19/05/21 3,542.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Independent Schools Non-Special Educati…
13/10/21 3,542.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Independent Schools Non-Special Educati…
15/08/25 3,542.86 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
15/01/25 3,542.86 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
20/11/24 3,542.86 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/04/25 3,542.86 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
26/11/25 3,542.86 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/02/26 3,542.86 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
28/01/26 3,542.86 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/06/25 3,542.86 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/02/25 3,542.86 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/09/25 3,542.86 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
20/04/22 3,542.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
18/02/22 3,540.04 NEXUS FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/04/24 3,540.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
15/08/25 3,540.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
19/08/22 3,537.00 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
02/07/25 3,535.80 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/06/21 3,535.74 MATRIX SCM LTD Agency staff CD Covid-19
22/09/21 3,535.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/06/24 3,535.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/04/24 3,535.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/11/24 3,535.71 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering