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 391 to 420 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
19/07/24 24,357.29 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
27/09/24 24,357.29 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
05/07/24 24,357.29 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
07/06/24 24,335.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
10/04/24 24,335.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
14/02/25 24,335.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
13/12/24 24,335.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
15/11/24 24,335.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
31/07/24 24,335.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
29/11/24 24,227.36 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
13/12/24 24,227.36 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
01/09/24 24,226.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
26/06/24 24,180.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
19/03/25 24,148.57 QUALITY PROTECTS CHILDREN LTD Charges from Independent Providers Purchased Residential
24/12/24 23,994.00 COMPASS CHILDRENS HOME LTD Charges from Independent Providers Purchased Residential
03/04/24 23,956.15 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
12/02/25 23,800.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
12/04/24 23,785.71 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
03/04/24 23,763.27 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
01/09/24 23,576.84 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
09/10/24 23,550.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
26/04/24 23,550.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
28/06/24 23,550.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
27/11/24 23,550.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
22/05/24 23,428.96 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
12/07/24 23,428.96 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
06/12/24 23,428.96 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
14/08/24 23,428.96 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
03/01/25 23,428.96 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
14/03/25 23,428.96 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential