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 6,751 to 6,780 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/05/25 1,276.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
09/04/25 1,274.14 THE LODDON SCHOOL COMPANY Charges from Independent Providers NHS Funded Placements
15/10/25 1,274.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
17/09/25 1,273.20 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/12/25 1,272.85 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
12/09/25 1,272.78 VERIFILE Interview & recruitment expenses In-house Fostering
21/01/26 1,270.80 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
19/11/25 1,270.80 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
19/11/25 1,270.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
31/10/25 1,270.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
28/01/26 1,270.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
28/01/26 1,270.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
31/12/25 1,268.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
06/06/25 1,267.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 1,267.50 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 1,267.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 1,267.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…