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 30,361 to 30,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 1,072.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 1,072.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE 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…
12/11/25 1,072.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE 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…
28/01/26 1,072.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 1,072.50 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 1,072.50 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
26/03/25 1,072.50 NITON PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
26/03/25 1,072.50 NITON 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 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 1,072.50 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,072.50 KNL CHILDCARE LTD 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…
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 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
02/04/25 1,072.50 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC