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 331 to 360 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/03/23 23,870.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
12/10/22 23,870.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
27/01/23 23,870.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
10/02/23 23,800.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
22/06/22 23,766.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Mainstream Statement top up funding
20/02/23 23,750.00 SPINA BIFIDA AND HYDROCEPHALUS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/08/22 23,746.00 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Children Services Early Years
28/12/22 23,632.94 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
11/10/22 23,460.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
28/09/22 23,320.00 W H BRADING & SON LTD Payment to Contractors - Capital Administration and Inspection Schemes
29/04/22 23,310.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers NHS Funded Placements
29/04/22 23,310.00 KIBBLE EDUCATION AND CARE CENTRE Charges from Independent Providers Purchased Residential
28/09/22 23,181.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
11/11/22 23,181.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
18/01/23 23,100.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
02/11/22 23,100.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
19/08/22 23,025.60 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
17/02/23 22,952.41 CAMERON & COOPER Charges from Independent Providers Purchased Residential
22/04/22 22,711.30 KENT COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
14/04/22 22,705.80 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
21/12/22 22,639.60 CAMERON & COOPER Charges from Independent Providers Purchased Residential
06/04/22 22,620.84 PRIORY GROUP FAIRWAY LODGE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/04/22 22,620.83 PRIORY GROUP FAIRWAY LODGE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
14/04/22 22,535.00 BLACKBERRY LANE PRE SCHOOL Payments to Academies Mainstream Statement top up funding
03/03/23 22,500.00 IDOX SOFTWARE LTD Payment to Private Contractors SEN Reforms and Commissioning
19/08/22 22,394.82 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
17/03/23 22,364.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
11/01/23 22,364.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/10/22 22,364.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/07/22 22,364.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential