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 121 to 150 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
28/12/22 59,328.89 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/08/22 58,895.07 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
14/04/22 58,391.19 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
27/04/22 58,117.75 OLM SYSTEMS LIMITED Computer Maintenance ICS & Data
17/02/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
18/11/22 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
26/10/22 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
17/03/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
18/01/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
18/01/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
12/10/22 57,000.00 GREEN LIGHT CONTRACTS LTD Payment to Contractors - Capital Administration and Inspection Schemes
19/08/22 56,571.45 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
30/09/22 56,300.00 COMMUNITY RAIL PARTNERSHIP Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/12/22 55,831.20 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
16/09/22 55,020.00 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
02/09/22 54,847.30 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
14/04/22 54,741.31 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
14/04/22 54,537.60 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
07/09/22 54,134.15 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
14/04/22 53,982.11 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
14/04/22 53,539.20 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/04/22 53,067.56 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
17/06/22 52,511.25 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
20/05/22 52,511.25 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
06/04/22 52,511.25 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
01/04/22 51,783.46 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/08/22 51,783.46 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
01/04/22 51,783.46 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
11/01/23 51,783.46 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
26/10/22 51,482.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding