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 12,781 to 12,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 3,500.35 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/04/22 3,500.35 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/04/21 3,500.35 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/06/21 3,500.35 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/09/21 3,500.35 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/09/22 3,500.35 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/11/21 3,500.35 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/05/23 3,500.35 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/05/23 3,500.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/11/21 3,500.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/09/22 3,500.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/06/22 3,500.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/09/21 3,500.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/06/21 3,500.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/04/21 3,500.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/04/22 3,500.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/11/22 3,500.28 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/11/22 3,500.27 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/04/22 3,500.27 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/06/21 3,500.27 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/04/21 3,500.27 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/09/21 3,500.27 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/09/22 3,500.27 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/11/21 3,500.27 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/05/23 3,500.27 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/06/22 3,500.27 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/03/22 3,500.00 LINSCH CONSULTANTS Payment to Contractors - Capital Administration and Inspection Schemes
23/09/22 3,500.00 TAPLOW MANOR Charges from Independent Providers Hospital Education
01/03/23 3,500.00 ELLERN MEDE SCHOOL LTD Charges from Independent Providers Hospital Education
12/01/24 3,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary