Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 11,461 to 11,490 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
19/12/25 Payment to Private Contractors 3 & 4 yr old funding KNL CHILDCARE LTD -1,791.72
03/12/25 Advertising & Publicity In-house Fostering INSIGHT WELLBEING SERVICES LTD -1,917.67
24/12/25 Payment to Private Contractors 2 year old funding - working pa… CLOVER FARM CHILDCARE -1,965.60
30/01/26 Charges from Independent Provid… EOTAS / EOTIC SENSE LEARNING LTD -2,028.00
19/12/25 Payment to Private Contractors 3 & 4 yr old funding SEASHELLS PRE-SCHOOL -2,053.26
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… REDACTED PERSONAL DATA -2,090.17
19/12/25 Payment to Private Contractors 3 & 4 yr old funding WINDMILLS PRE-SCHOOL -2,093.36
16/01/26 Agency staff Children We Care For Team PARADIGM PROFESSIONAL CONSULTAN… -2,169.74
16/01/26 Electricity Regulation and Engagement Suppo… EDF ENERGY -2,201.57
24/12/25 Payment to Private Contractors 3 & 4 yr old funding NITON PRE-SCHOOL -2,320.78
24/12/25 Payment to Private Contractors 2 year old funding - working pa… NITON PRE-SCHOOL -2,332.20
19/12/25 Payment to Private Contractors 3 & 4 yr old funding THE ISLAND DAY NURSERY LTD -2,414.80
19/12/25 Payment to Private Contractors Under 2 yr old funding - workin… BLACKBERRY LANE PRE SCHOOL -2,419.08
19/12/25 Payment to Private Contractors 2 year old funding - working pa… LC CHILDCARE LIMITED -2,433.60
24/12/25 Payment to Private Contractors 3 & 4 yr old funding LITTLE LOVE LANE NURSERY -2,444.43
24/12/25 Payment to Private Contractors 3 & 4 yr old funding ST JOHNS PRE-SCHOOL -2,496.03
24/12/25 Payment to Private Contractors 3 & 4 yr old funding NITON PRE-SCHOOL -2,847.39
30/01/26 Taxis - Contract Hire Home To School Transprt SEN Sec… THOMPSONS TAXI -3,135.00
03/12/25 Charges from Independent Provid… Purchased Fostering FOSTER CARE ASSOCIATES LIMITED … -3,424.98
19/12/25 Payment to Private Contractors 3 & 4 yr old funding YMCA ST MARYS DAY NURSERY -3,612.13
19/11/25 Charges from Independent Provid… Special Discretionary Grants REDACTED PERSONAL DATA -3,850.00
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… ST JOHNS PRE-SCHOOL -4,456.20
24/12/25 Payment to Private Contractors 3 & 4 yr old funding CLOVER FARM CHILDCARE -4,959.50
24/12/25 Payment to Private Contractors 3 & 4 yr old funding CHATTERBOX NURSERY LTD -5,245.52
23/01/26 Transport of Clients Home To School Transprt Mainstr… SOUTH WESTERN RAILWAY LIMITED -5,504.45
24/12/25 Payment to Private Contractors 2 year old funding - working pa… CHATTERBOX NURSERY LTD -6,208.80
24/12/25 Payment to Private Contractors 2 year old funding - working pa… NITON PRE-SCHOOL -6,961.50
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… NITON PRE-SCHOOL -8,021.17
19/12/25 Payment to Private Contractors 2 Year Old Funding THE ISLAND DAY NURSERY LTD -8,917.35
05/01/26 Agency staff Multi-agency Safeguarding Hub MATRIX SCM LTD -9,605.80