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 15,841 to 15,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/02/22 2,791.52 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
22/11/23 2,791.23 LINGUAHOUSE CIC Support Children Support for Looked After Children
18/09/24 2,791.05 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
13/11/24 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/09/24 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/09/24 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
13/11/24 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
15/01/25 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
14/02/25 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
15/01/25 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/02/25 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
07/06/24 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/08/24 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
19/04/24 2,790.00 AIM SUPPORT SERVICES Boarding Out Allowances Leaving Care Costs
19/04/24 2,790.00 AIM SUPPORT SERVICES Boarding Out Allowances Leaving Care Costs
12/06/24 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
14/08/24 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
03/04/24 2,788.92 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/12/22 2,788.44 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
08/02/23 2,788.44 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
16/09/22 2,786.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/10/22 2,786.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/10/22 2,786.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
03/05/23 2,785.85 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
24/10/25 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/05/25 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/05/25 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/05/25 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC