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 6,601 to 6,630 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
12/06/24 1,267.50 NITON PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/06/24 1,267.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 1,267.50 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
28/06/24 1,267.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.00 DNA LEGAL LTD Charges from Independent Providers S17 Child Protection CAST2
17/04/24 1,266.67 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/07/24 1,266.67 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/03/25 1,265.89 MATRIX SCM LTD Agency staff Childrens Support & Protection Service