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 4,801 to 4,830 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
28/10/22 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 RYDE SCHOOL LTD Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
30/09/22 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
30/09/22 1,267.50 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
16/11/22 1,267.50 NITON PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…