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 38,401 to 38,430 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 -2,847.39 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/10/25 -2,848.67 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/08/25 -2,871.75 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
17/06/25 -2,878.57 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
29/08/25 -2,917.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
29/08/25 -2,960.10 NORTHWOOD BUDDIES CHILDMINDING Payment to Private Contractors 2 year old funding - working parents
29/08/25 -2,962.44 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,058.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
30/01/26 -3,135.00 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 -3,135.60 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
08/09/25 -3,172.00 PLATFORM ONE (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
13/06/25 -3,214.20 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/06/25 -3,214.20 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
29/08/25 -3,224.57 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -3,276.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
29/08/25 -3,276.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,276.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,276.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,276.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,276.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/08/25 -3,276.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 Year Old Funding
29/08/25 -3,276.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,276.00 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
13/06/25 -3,321.34 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/06/25 -3,321.34 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/06/25 -3,321.34 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/06/25 -3,321.34 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
22/10/25 -3,355.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
03/12/25 -3,424.98 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
02/04/25 -3,438.60 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Under 2 yr old funding - working parents