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 5,521 to 5,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/09/22 7,575.75 KENT COUNTY COUNCIL Charges from Independent Providers Inter Authority OLA
31/12/24 7,575.34 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 7,572.34 NUCLEUS Charges from Independent Providers S17 Child Protect Support & Protection 4
31/12/24 7,565.10 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
20/11/24 7,565.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
19/09/25 7,560.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
03/05/23 7,560.00 FAIRFIELD PROPERTY Payments to/Aid Provided to Clients Leaving Care Costs
27/08/25 7,560.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
09/05/25 7,560.00 ASPIRE RYDE Charges from Independent Providers Holiday Activities & Food Programme
08/12/23 7,555.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Recovery Premium - Schools
31/12/24 7,553.70 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
31/12/24 7,553.70 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/08/25 7,550.40 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 7,550.40 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
14/06/24 7,546.51 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
11/09/24 7,546.10 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
31/12/24 7,543.80 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
14/04/22 7,537.56 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
23/07/21 7,529.80 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
04/09/24 7,527.35 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
19/01/22 7,526.52 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/04/21 7,525.24 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
23/07/21 7,525.00 PANORAMIC ASSOCIATES LTD Charges from Independent Providers Statutory Assessment and Review Team
18/08/21 7,525.00 PANORAMIC ASSOCIATES LTD Agency staff Statutory Assessment and Review Team
24/12/25 7,522.49 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
13/09/24 7,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
15/10/25 7,514.29 GREAT MINDS TOGETHER LIMITED Professional Services Unregulated Residential
19/01/22 7,509.53 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
17/04/25 7,507.87 BF KEANE ELECTRICAL CONTRACTORS LTD Payment to Contractors - Capital Primary Capital Schemes
25/08/23 7,507.50 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…