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 3,391 to 3,420 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
02/06/23 2,540.72 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
24/05/23 2,539.52 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
25/10/23 2,536.90 MATRIX SCM LTD Agency staff Reviewing Officer
15/11/23 2,535.72 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
17/11/23 2,535.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
13/09/23 2,535.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
13/09/23 2,535.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
13/09/23 2,535.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 2,535.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 2,535.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
21/07/23 2,535.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…