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 1,111 to 1,140 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 11,743.11 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
02/04/25 11,731.20 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
18/07/25 11,712.90 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
20/02/26 11,709.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
10/09/25 11,630.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
07/01/26 11,623.21 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
02/04/25 11,622.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
24/12/25 11,617.95 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
06/06/25 11,600.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team
21/05/25 11,600.00 LINQ HEALTHCARE RECRUITMENT Professional Services Statutory Assessment and Review Team
20/06/25 11,562.97 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
19/12/25 11,556.95 GO SOUTH COAST LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport
29/08/25 11,511.85 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 11,511.85 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
23/05/25 11,477.35 MRI COMMUNITY SOFTWARE LIMITED Licences EIA Strategic Management
02/04/25 11,466.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
29/08/25 11,466.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
29/08/25 11,466.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
29/08/25 11,454.56 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 11,454.56 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 11,418.50 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
02/04/25 11,407.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 11,400.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors National Wraparound Childcare Programme
07/01/26 11,372.41 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
27/02/26 11,362.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
02/04/25 11,356.80 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
09/01/26 11,355.30 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
05/11/25 11,302.03 ACHIEVE CARE LIMITED Charges from Independent Providers Supported Accommodation
19/12/25 11,286.60 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
18/07/25 11,276.23 GO SOUTH COAST LTD Transport of Clients HTS Inclusion & Social Care Transport