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 34,231 to 34,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/12/25 804.38 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 804.38 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 804.38 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 804.38 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 804.38 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 804.38 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 804.38 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 804.38 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 804.38 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 804.38 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
19/12/25 804.38 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 804.38 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
20/06/25 804.35 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
15/05/24 804.25 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
29/09/21 804.00 HAYLANDS FARM Bought in Prof Services - Curriculum (S… Island Learning Centre
24/12/24 802.98 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/12/24 802.98 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
24/01/24 802.80 FRESH START IN EDUCATION LTD Professional Services Pupil Premium Managed Centrally
02/03/22 802.56 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
05/08/22 802.55 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
07/10/22 802.53 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/10/22 802.53 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/11/22 802.53 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering