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 38,461 to 38,490 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 -4,456.20 ST JOHNS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -4,456.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -4,477.20 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 -4,477.20 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 year old funding - working parents
29/08/25 -4,574.63 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -4,611.60 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -4,620.24 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -4,678.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/05/25 -4,680.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
29/08/25 -4,832.10 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
09/02/26 -4,878.16 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
29/08/25 -4,914.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
24/12/25 -4,959.50 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
08/05/25 -5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
08/05/25 -5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children
08/05/25 -5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
08/05/25 -5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
08/05/25 -5,015.78 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
24/12/25 -5,245.52 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -5,276.15 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -5,382.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
23/01/26 -5,504.45 SOUTH WESTERN RAILWAY LIMITED Transport of Clients Home To School Transprt Mainstream Prim…
29/08/25 -5,793.06 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
03/10/25 -5,859.00 KEYS GROUP PCE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/12/25 -6,208.80 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 -6,552.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 -6,552.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 -6,552.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
31/10/25 -6,646.95 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 -6,684.30 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents