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 3,511 to 3,540 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
18/06/25 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
28/01/26 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
28/01/26 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
28/01/26 3,100.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
16/07/25 3,097.73 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
06/08/25 3,095.48 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
24/09/25 3,095.03 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/01/26 3,089.50 TEACHERS PENSIONS Pension Enhancements (Teachers) Prem Retirement & Severance - Schools
12/12/25 3,080.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/07/25 3,069.30 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
04/04/25 3,069.13 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
28/07/25 3,066.29 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
23/04/25 3,060.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
29/08/25 3,058.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 3,058.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
15/08/25 3,055.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
23/04/25 3,055.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
26/11/25 3,055.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/09/25 3,055.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/06/25 3,055.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/12/25 3,055.68 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
18/02/26 3,055.67 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/06/25 3,052.28 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
23/01/26 3,050.00 BINSTEAD PRIMARY SCHOOL Payment to Contractors - Capital Binstead Primary Devolved Capital
28/07/25 3,046.79 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
31/12/25 3,043.65 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Childrens Support & Protection Service
02/04/25 3,042.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
02/04/25 3,042.00 THE PLAYROOM Payment to Private Contractors 2 year old funding - working parents
16/05/25 3,042.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
02/04/25 3,042.00 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding