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 30,391 to 30,420 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…
23/01/26 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…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,072.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
01/03/24 1,072.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
19/11/21 1,072.50 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
14/01/22 1,072.50 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
31/08/22 1,072.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
27/11/24 1,072.20 JAMES KINGSTON AND SON Fixtures and Fittings Island Learning Centre
28/02/24 1,072.00 CHATTERBOX NURSERY LTD [CC] Payment to Private Contractors Early Years Professional Development Pr…
19/04/23 1,071.67 MOUNTJOY LTD Minor Works Island Learning Centre
29/04/22 1,071.43 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
07/02/24 1,071.40 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
22/12/21 1,071.40 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/12/25 1,071.30 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
24/10/25 1,071.30 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/05/25 1,071.30 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 1,071.30 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/08/22 1,070.55 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
14/04/22 1,070.55 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
27/05/22 1,070.55 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
30/11/22 1,070.55 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
14/04/22 1,070.55 CLOVER FARM CHILDCARE Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 LUGLEY BUGS CHILDCARE Payment to Private Contractors 2 Year Old Funding
19/08/22 1,070.55 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding