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 3,871 to 3,900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/04/22 12,989.34 YMCA DAY NURSERY Payment to Private Contractors 2 Year Old Funding
18/02/22 12,980.00 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential
14/12/22 12,980.00 PERMANENT FUTURES LTD Agency staff ICS & Data
16/06/23 12,980.00 PERMANENT FUTURES LTD Agency staff ICS & Data
25/10/23 12,975.05 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
11/08/23 12,975.05 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
08/09/23 12,975.05 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
31/05/23 12,975.05 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
29/08/25 12,970.02 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
01/09/21 12,966.53 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
27/11/24 12,962.80 MCM CONSTRUCTION LTD Payment to Contractors - Capital Secondary capital
21/02/25 12,954.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Primary Capital Schemes
18/08/21 12,950.00 BINSTEAD PRIMARY SCHOOL Payment to Contractors - Capital Binstead Primary Devolved Capital
16/04/21 12,948.39 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
05/10/22 12,930.00 HUNNYHILL PRIMARY SCHOOL Payment to Contractors - Capital Hunnyhill Primary Devolved Capital
02/04/25 12,922.13 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
02/04/25 12,916.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
30/07/25 12,905.00 NURTURE HAVEN Charges from Independent Providers Mother & Baby Placements
16/07/25 12,905.00 NURTURE HAVEN Charges from Independent Providers Mother & Baby Placements
16/07/25 12,905.00 NURTURE HAVEN Charges from Independent Providers Mother & Baby Placements
13/02/26 12,899.19 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
29/04/22 12,896.88 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
03/04/24 12,887.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
18/09/24 12,877.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
21/05/25 12,869.74 FISCHER FAMILY TRUST EDUCATION LTD Professional Subscriptions Licences & Subs - Departmental Supp
16/04/21 12,854.40 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
28/12/22 12,846.60 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
03/07/24 12,845.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Mainstream Statement top up funding
07/01/26 12,840.71 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
27/12/23 12,840.29 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding