Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 121 to 150 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
17/12/25 Charges from Independent Provid… Purchased Residential CAMBIAN CHILDCARE LTD 28,121.43
14/01/26 Charges from Independent Provid… Purchased Residential CAMBIAN CHILDCARE LTD 28,121.43
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… CHEEKY CHIMPS CHILDCARE 27,883.08
24/12/25 Payment to Private Contractors 3 & 4 yr old funding GATTEN & LAKE PRE-SCHOOL 27,819.99
12/11/25 Charges from Independent Provid… Purchased Residential CHILDHOOD FIRST 27,457.14
31/12/25 Charges from Independent Provid… Purchased Residential CHILDHOOD FIRST 27,457.14
23/01/26 Charges from Independent Provid… Purchased Residential CHILDHOOD FIRST 27,457.14
21/11/25 Charges from Independent Provid… Purchased Residential CAMBIAN CHILDCARE LTD 27,214.29
24/12/25 Payment to Private Contractors 2 year old funding - working pa… KNL CHILDCARE LTD 27,190.80
24/12/25 Payment to Private Contractors 3 & 4 yr old funding WINDMILLS PRE-SCHOOL 27,186.28
19/12/25 Payment to Private Contractors Under 2 yr old funding - workin… THE ISLAND DAY NURSERY LTD 27,158.95
24/12/25 Payment to Private Contractors 2 year old funding - working pa… REDACTED PERSONAL DATA 27,089.40
16/01/26 Payment to Private Contractors Under 2 yr old funding - workin… LITTLE LOVE LANE NURSERY 26,792.91
24/12/25 Payment to Private Contractors 2 year old funding - working pa… WEST WIGHT NURSERY (ST SAVIOURS) 26,769.60
28/11/25 Payments to Academies Mainstream Statement top up fun… HISP MULTI ACADEMY TRUST 26,633.00
28/11/25 Charges from Independent Provid… Purchased Residential CHILDHOOD FIRST 26,571.43
21/11/25 Charges from Independent Provid… Post 16 Independ. & Non-Maint. … MARY HARE SCHOOL 26,478.00
28/01/26 Payment to Contractors - Capital Primary Capital Schemes LITTLE LOVE LANE NURSERY 26,472.63
24/12/25 Payment to Private Contractors 3 & 4 yr old funding PRE SCHOOL @ ST HELENS 26,213.83
30/01/26 Charges from Independent Provid… Purchased Residential NEW FOREST CARE 26,191.37
31/12/25 Charges from Independent Provid… Purchased Residential NEW FOREST CARE 26,191.37
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… REDACTED PERSONAL DATA 26,074.08
19/11/25 Charges from Independent Provid… Purchased Residential KEYS GROUP PCE 25,892.44
14/01/26 Charges from Independent Provid… Purchased Residential KEYS GROUP PCE 25,892.44
16/01/26 Transport of Clients Home To School Transprt SEN Pri… GO SOUTH COAST LTD 25,857.71
23/12/25 Transport of Clients Home To School Transprt SEN Pri… GO SOUTH COAST LTD 25,857.71
10/12/25 Transport of Clients Home To School Transprt SEN Pri… GO SOUTH COAST LTD 25,857.71
14/11/25 Transport of Clients Home To School Transprt SEN Pri… GO SOUTH COAST LTD 25,857.71
07/01/26 Charges from Independent Provid… Post 16 Independ. & Non-Maint. … RUSKIN MILL TRUST LTD 25,808.74
24/12/25 Payment to Private Contractors 3 & 4 yr old funding VENTNOR COMMUNITY EARLY YEARS 25,687.20