Expenses Type : Charges from Independent Providers

Summary
Financial Year Payments Total £
2021 19,440 63,233,540.45
2022 21,833 73,271,219.84
2023 22,649 79,733,282.63
2024 20,000 75,161,214.38
2025 17,031 74,435,852.98
Total 100,953 365,835,110.28
Showing 5,791 to 5,820 of 17,031 items
Date Amount £ SupplierDirectorateService Area
28/01/26 3,975.75 FUSION FOSTERING Childrens Services Purchased Fostering
28/01/26 3,975.75 FUSION FOSTERING Childrens Services Purchased Fostering
31/12/25 3,975.75 FUSION FOSTERING Childrens Services Purchased Fostering
31/12/25 3,975.75 FUSION FOSTERING Childrens Services Purchased Fostering
31/12/25 3,975.75 FUSION FOSTERING Childrens Services Purchased Fostering
31/12/25 3,975.75 FUSION FOSTERING Childrens Services Purchased Fostering
22/08/25 3,975.75 FUSION FOSTERING Childrens Services Purchased Fostering
30/05/25 3,975.75 FUSION FOSTERING Childrens Services Purchased Fostering
28/05/25 3,975.75 FUSION FOSTERING Childrens Services Purchased Fostering
22/08/25 3,975.75 FUSION FOSTERING Childrens Services Purchased Fostering
23/07/25 3,975.75 FUSION FOSTERING Childrens Services Purchased Fostering
28/05/25 3,975.75 FUSION FOSTERING Childrens Services Purchased Fostering
22/08/25 3,975.75 FUSION FOSTERING Childrens Services Purchased Fostering
22/08/25 3,975.75 FUSION FOSTERING Childrens Services Purchased Fostering
23/07/25 3,975.75 FUSION FOSTERING Childrens Services Purchased Fostering
28/05/25 3,975.75 FUSION FOSTERING Childrens Services Purchased Fostering
23/07/25 3,975.75 FUSION FOSTERING Childrens Services Purchased Fostering
23/07/25 3,975.75 FUSION FOSTERING Childrens Services Purchased Fostering
30/04/25 3,974.02 MINDSENSEABILITY Childrens Services EOTAS / EOTIC
25/02/26 3,973.76 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
25/02/26 3,973.76 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
25/02/26 3,973.72 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
14/01/26 3,960.60 AUTUMN HOUSE CARE LTD Adult Services Memory & Cognition Residential 65+
17/12/25 3,960.60 AUTUMN HOUSE CARE LTD Adult Services Memory & Cognition Residential 65+
10/12/25 3,960.00 ISLAND YOUTHWAYS LTD Childrens Services Supported Accommodation
28/01/26 3,960.00 ISLAND YOUTHWAYS LTD Childrens Services Supported Accommodation
17/12/25 3,960.00 ISLAND YOUTHWAYS LTD Childrens Services Supported Accommodation
14/01/26 3,960.00 ISLAND YOUTHWAYS LTD Childrens Services Supported Accommodation
12/11/25 3,960.00 ISLAND YOUTHWAYS LTD Childrens Services Next Steps Costs
14/01/26 3,960.00 ISLAND YOUTHWAYS LTD Childrens Services Supported Accommodation