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 91 to 120 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 72,075.40 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
29/08/25 71,299.20 CHATTERBOX NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 71,299.20 CHATTERBOX NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
06/02/26 71,292.48 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
08/10/25 71,292.48 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
24/10/25 70,414.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/08/25 70,351.68 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 70,351.68 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
10/11/25 70,300.00 CHESTER COMPOSITES LTD Payment to Contractors - Capital Primary Capital Schemes
29/08/25 70,125.74 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 2 year old funding - working parents
29/08/25 70,125.74 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 2 year old funding - working parents
17/10/25 68,593.67 D R JONES YEOVIL LTD Payment to Contractors - Capital Primary Capital Schemes
27/06/25 68,509.00 HISP MULTI ACADEMY TRUST Payments to Academies Maintained Resourced Provision - Top Up
29/08/25 68,270.05 TOPS DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 68,270.05 TOPS DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
19/11/25 68,142.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
24/12/25 68,067.77 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
28/11/25 67,901.50 AURORA FE LTD T/A AURORA FOXES Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
09/01/26 67,901.50 AURORA FE LTD T/A AURORA FOXES Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/08/25 67,900.00 CHESTER COMPOSITES LTD Payment to Contractors - Capital Primary Capital Schemes
02/04/25 67,459.92 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
19/09/25 67,431.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
02/04/25 67,424.18 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
02/04/25 67,133.84 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
20/06/25 66,697.00 HISP MULTI ACADEMY TRUST Payments to Academies Mainstream Statement top up funding
29/08/25 65,911.97 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 65,911.97 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 65,681.21 YMCA ST MARYS DAY NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
23/04/25 65,000.00 OLM SYSTEMS LIMITED Computer Maintenance ICS & Data
02/04/25 64,983.08 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding