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 38,221 to 38,250 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/05/25 -780.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 -780.00 NATIONAL ASSOCIATION OF VIRTUAL SCHOOL … Professional Services Pupil Premium Managed Centrally
25/02/26 -784.00 N-VIRO LTD Payment to Contractors - Capital Primary Capital Schemes
16/01/26 -786.83 EDF ENERGY Electricity Regulation and Engagement Support Team
18/07/25 -791.20 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
03/06/25 -800.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
24/10/25 -800.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/05/25 -834.00 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
29/08/25 -840.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -840.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -840.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
27/08/25 -841.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
19/12/25 -855.60 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
19/12/25 -861.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/04/25 -866.25 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
10/09/25 -880.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Non-Delegated Building Maintenance
02/04/25 -890.90 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
31/12/25 -899.58 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
12/08/25 -900.00 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
18/11/25 -911.66 AMAZON 6Y0TR43Y5 Furniture and Fittings The Lionheart School
19/12/25 -912.60 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
29/08/25 -914.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -918.00 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -933.68 WINDMILLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 -936.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
16/01/26 -952.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/04/25 -955.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -966.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -966.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
18/07/25 -975.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC