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 4,711 to 4,740 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
12/01/22 1,040.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
31/01/22 1,040.00 THEATRE EDUCATIONAL LTD Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
30/04/21 1,039.97 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
23/04/21 1,039.84 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
30/06/21 1,039.53 MOUNTJOY LTD Minor Works Island Learning Centre
12/01/22 1,039.29 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
19/01/22 1,038.70 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to School Mainstream Transport
19/01/22 1,037.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
08/11/21 1,037.40 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
16/04/21 1,037.40 GODSHILL GRIFFINS Payment to Private Contractors 2 Year Old Funding
16/04/21 1,037.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
16/04/21 1,037.40 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
16/04/21 1,037.40 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 2 Year Old Funding
19/01/22 1,037.40 SPRINGHILL PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
16/04/21 1,037.40 YARMOUTH LITTLE STARS PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
01/09/21 1,037.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
19/01/22 1,037.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
08/11/21 1,037.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
01/09/21 1,037.40 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
24/09/21 1,037.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
03/09/21 1,037.40 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 2 Year Old Funding
23/07/21 1,037.40 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
31/08/21 1,037.40 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
31/08/21 1,037.40 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
24/09/21 1,037.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
01/09/21 1,037.40 CLOVER FARM CHILDCARE Payment to Private Contractors 2 Year Old Funding
31/08/21 1,037.40 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
24/09/21 1,037.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
28/01/22 1,037.40 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
08/12/21 1,035.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children