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 541 to 570 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 19,565.25 POLARIS CHILDREN’S SERVICES LTD Charges from Independent Providers SEND Independent Advice & Support
30/08/24 19,565.25 POLARIS CHILDREN’S SERVICES LTD Charges from Independent Providers SEND Independent Advice & Support
30/08/24 19,565.25 POLARIS CHILDREN’S SERVICES LTD Charges from Independent Providers SEND Independent Advice & Support
18/10/24 19,565.25 POLARIS CHILDREN’S SERVICES LTD Charges from Independent Providers SEND Independent Advice & Support
17/07/24 19,500.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
03/04/24 19,377.15 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
03/05/24 19,317.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
03/04/24 19,316.70 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
14/02/25 19,279.00 WITHERSLACK GROUP Charges from Independent Providers Purchased Residential
14/02/25 19,279.00 WITHERSLACK GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/11/24 19,279.00 WITHERSLACK GROUP Charges from Independent Providers Purchased Residential
13/11/24 19,279.00 WITHERSLACK GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
18/12/24 19,225.50 BULL CARE SERVICES LTD Charges from Independent Providers Supported Accommodation
10/07/24 19,200.00 BARNARDO'S Payment to Private Contractors Supporting Families
26/07/24 19,200.00 LJR COACHING Charges from Independent Providers Holiday Activities & Food Programme
03/04/24 19,178.57 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
22/05/24 19,178.55 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
21/08/24 19,178.55 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
18/10/24 19,178.55 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
23/10/24 19,178.55 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
18/10/24 19,178.55 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
03/04/24 19,137.36 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 year old funding - working parents
31/12/24 19,130.10 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
03/04/24 19,101.50 WONDER HOUSE Payment to Private Contractors 2 year old funding - working parents
31/01/25 19,092.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
21/03/25 19,092.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
31/12/24 18,988.25 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
20/12/24 18,900.00 FAIRFIELD PROPERTY Payments to/Aid Provided to Clients Leaving Care Costs
28/08/24 18,840.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
31/12/24 18,671.15 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents