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 39,784 items
Date Amount £ SupplierExpenses TypeService Area
02/08/24 26,646.75 LAKESIDE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
03/04/24 26,613.76 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
26/04/24 26,571.43 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
18/09/24 26,571.43 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
21/06/24 26,571.43 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
20/11/24 26,571.43 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
08/05/24 26,571.00 38.6 SOLUTIONS LTD Charges from Independent Providers Purchased Residential
01/09/24 26,560.58 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 26,513.69 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
03/01/25 26,478.00 MARY HARE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
20/11/24 26,478.00 MARY HARE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/12/24 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
15/05/24 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/01/25 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
12/07/24 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
27/12/24 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
14/03/25 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
14/08/24 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
09/10/24 26,350.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
31/12/24 26,281.85 SEASHELLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
18/09/24 26,184.00 MCM CONSTRUCTION LTD Consultants Fees Primary Capital Schemes
31/12/24 26,133.36 WONDER HOUSE Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 26,122.94 TOPS DAY NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
03/04/24 26,093.34 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
12/03/25 26,086.49 AURA CUSTOM SOLUTIONS LIMITED Payment to Contractors - Capital Children Services Early Years
19/03/25 26,000.00 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
03/05/24 25,995.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
24/04/24 25,995.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
14/06/24 25,967.14 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
17/05/24 25,967.14 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential