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 7,291 to 7,320 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
16/05/25 1,072.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,072.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
23/01/26 1,072.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
12/11/25 1,072.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
16/05/25 1,072.50 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
23/05/25 1,072.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
19/12/25 1,072.50 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,072.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
19/12/25 1,072.50 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 1,072.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,072.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,072.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,072.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,072.50 NITON PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 1,072.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 1,072.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 1,072.50 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
18/07/25 1,071.30 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/10/25 1,071.30 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/05/25 1,071.30 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 1,071.30 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
28/07/25 1,066.65 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
17/09/25 1,066.00 CHANT LOCK & SECURITY SERVICE Payment to Contractors - Capital Primary Capital Schemes
30/05/25 1,064.54 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
30/05/25 1,064.54 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/25 1,064.54 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/25 1,064.54 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential