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 38,341 to 38,370 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 -1,719.41 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
03/02/26 -1,720.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
02/04/25 -1,744.05 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
03/10/25 -1,750.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
02/04/25 -1,762.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
05/09/25 -1,771.00 LINGLAND INTERPRETERS-TRANSLATORS Support Children Unaccompanied Asylum Seeker Children
19/12/25 -1,791.72 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
27/08/25 -1,825.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
11/04/25 -1,830.66 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
11/10/25 -1,864.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
29/08/25 -1,872.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
04/06/25 -1,885.60 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
04/09/25 -1,890.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
29/08/25 -1,890.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -1,890.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
25/06/25 -1,890.55 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
03/12/25 -1,917.67 INSIGHT WELLBEING SERVICES LTD Advertising & Publicity In-house Fostering
04/09/25 -1,960.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
24/12/25 -1,965.60 CLOVER FARM CHILDCARE Payment to Private Contractors 2 year old funding - working parents
17/10/25 -2,000.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers S17 Child Protect Support & Protection 1
17/10/25 -2,000.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers S17 Child Protect Support & Protection 1
30/01/26 -2,028.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 -2,034.06 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/12/25 -2,053.26 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -2,067.66 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
15/08/25 -2,073.15 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/08/25 -2,079.56 NORTHWOOD BUDDIES CHILDMINDING Payment to Private Contractors Under 2 yr old funding - working parents
22/05/25 -2,083.09 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
24/12/25 -2,090.17 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
19/12/25 -2,093.36 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding