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 3,121 to 3,150 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 2,340.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 2,340.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
06/01/23 2,340.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
06/01/23 2,340.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
06/01/23 2,340.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
06/01/23 2,340.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
27/07/22 2,340.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
27/05/22 2,331.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers Purchased Residential
27/05/22 2,331.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers NHS Funded Placements
29/03/23 2,327.20 DARTINGTON HALL TRUST Training Adult Social Care - Workforce Developme…
04/11/22 2,326.03 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
03/02/23 2,320.00 E-TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
06/07/22 2,318.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
24/02/23 2,310.00 ANT'S TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
08/02/23 2,310.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
10/08/22 2,310.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
21/12/22 2,310.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
06/04/22 2,310.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
27/01/23 2,308.94 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/10/22 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
05/10/22 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
10/08/22 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering