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 151 to 180 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
09/04/21 59,617.33 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
14/04/21 59,143.00 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/04/21 58,976.00 MOUNTJOY LTD Payment to Contractors - Capital Schools Reorganisation
08/09/21 58,742.84 ISLAND CHOICES Charges from Independent Providers Purchased Residential
16/04/21 57,425.76 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
04/01/22 57,335.96 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
02/02/22 57,017.00 YARMOUTH CE PRIMARY SCHOOL Payments to Schools Primary Schools
02/02/22 56,851.00 ST SAVIOUR'S RCP SCHOOL Payments to Schools Primary Schools
16/04/21 55,972.80 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 3 & 4 yr old funding
01/09/21 55,534.26 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
04/01/22 54,722.45 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
23/06/21 54,423.68 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
04/01/22 54,296.32 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
16/04/21 54,296.32 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
23/02/22 54,104.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
07/07/21 53,806.29 GO SOUTH COAST LTD Transport of Clients Home To School Transport Covid Grant
04/01/22 53,121.60 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
30/04/21 52,857.00 LAKESIDE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
18/03/22 52,511.25 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
14/01/22 52,511.25 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
19/11/21 52,511.25 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
25/02/22 52,511.25 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
19/11/21 52,511.25 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
16/04/21 52,474.50 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
26/05/21 52,411.04 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
02/02/22 52,261.00 GODSHILL PRIMARY SCHOOL Payments to Schools Primary Schools
22/12/21 52,211.25 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
04/01/22 52,164.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
02/02/22 52,104.00 WROXALL PRIMARY SCHOOL Payments to Schools Primary Schools
23/04/21 52,000.23 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport