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 361 to 390 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
04/01/22 23,608.75 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
25/02/22 23,512.50 ST GEORGES SPECIAL SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
28/07/21 23,405.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers Secure Accommodation (Welfare)
28/07/21 23,405.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers NHS Funded Placements
26/01/22 23,405.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers NHS Funded Placements
26/01/22 23,405.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers Purchased Residential
27/08/21 23,405.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers NHS Funded Placements
27/08/21 23,405.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers Secure Accommodation (Welfare)
03/11/21 23,405.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers NHS Funded Placements
03/11/21 23,405.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers Purchased Residential
24/12/21 23,405.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers NHS Funded Placements
24/12/21 23,405.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers Purchased Residential
04/06/21 23,405.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers NHS Funded Placements
04/06/21 23,405.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers Secure Accommodation (Welfare)
09/07/21 23,400.00 RYDE ACADEMY Payments to Academies COVID Local Support Grant Scheme (DWP)
16/04/21 23,381.40 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
07/07/21 23,343.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
29/09/21 23,343.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
03/09/21 23,343.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
23/03/22 23,076.90 ESSEX COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
01/09/21 23,051.75 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
03/09/21 22,768.20 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 3 & 4 yr old funding
01/10/21 22,650.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers NHS Funded Placements
01/10/21 22,650.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers Purchased Residential
05/05/21 22,650.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers Secure Accommodation (Welfare)
05/05/21 22,650.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers NHS Funded Placements
26/11/21 22,650.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers Purchased Residential
25/06/21 22,650.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers NHS Funded Placements
26/11/21 22,650.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers NHS Funded Placements
25/06/21 22,650.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers Secure Accommodation (Welfare)