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 5,701 to 5,730 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/04/24 1,721.17 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/07/24 1,719.69 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/12/24 1,719.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
25/10/24 1,719.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 1,719.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 1,719.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 1,719.30 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
10/01/25 1,719.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/03/25 1,719.30 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 1,719.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/03/25 1,719.30 GURNARD PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
31/03/25 1,719.30 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 1,719.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
10/01/25 1,719.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/03/25 1,719.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
14/03/25 1,716.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,716.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
05/02/25 1,715.00 ST CATHERINE'S SCHOOL Support Children S17 Disabled Children
29/01/25 1,714.95 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
31/03/25 1,714.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
31/03/25 1,713.34 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
22/01/25 1,712.87 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/10/24 1,711.63 THE LODDON SCHOOL COMPANY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/01/25 1,711.60 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
26/03/25 1,711.43 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
04/09/24 1,710.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
24/07/24 1,710.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
18/09/24 1,710.00 THEATRE TRAIN Charges from Independent Providers Holiday Activities & Food Programme
12/06/24 1,710.00 NORTHWOOD HOUSE CHARITABLE TRUST Support Children Star Awards
26/07/24 1,710.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary