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 22,111 to 22,140 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
18/03/22 110.00 ISLAND COACHWORKS AND COATINGS Travel Expenses 7732 KN52 UFG Volkswagen Transporter
02/07/21 110.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
20/10/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
02/02/22 110.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
20/10/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
26/01/22 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
04/02/22 110.00 OSEL ENTERPRISES LTD Catering Purchases SEND Independent Advice & Support
03/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
31/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
03/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/02/22 110.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
01/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
26/01/22 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
02/07/21 110.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
23/02/22 110.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
16/04/21 110.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
01/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
26/11/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre