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 85,381 to 85,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/10/24 242.10 NATIONAL DAY NURSERIES ASSOCIATION Training Workforce Development - Early Years
02/10/24 242.10 NATIONAL DAY NURSERIES ASSOCIATION Training Workforce Development - Early Years
02/10/24 242.10 NATIONAL DAY NURSERIES ASSOCIATION Training Workforce Development - Early Years
02/10/24 242.10 NATIONAL DAY NURSERIES ASSOCIATION Training Workforce Development - Early Years
02/05/25 242.09 MOUNTJOY LTD Minor Works Learning & Development Running Costs
02/04/25 242.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium under 2 years
24/10/25 242.00 ATTOLIFE LIMITED Professional Services Court Work & Consultancy Services
04/05/22 242.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
06/07/22 242.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
27/01/23 242.00 B & Q 1163 General Materials Beaulieu House
23/05/23 242.00 BRITTANY FERRIE0407224 Transport of Clients Support for Looked After Children
12/11/25 242.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
23/07/25 242.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
18/02/22 241.96 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
19/04/23 241.88 MOUNTJOY LTD Minor Works Island Learning Centre
01/09/23 241.80 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
01/09/23 241.80 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
22/10/21 241.80 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
16/06/21 241.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
11/06/21 241.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
16/06/21 241.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
05/03/25 241.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/02/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
20/02/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
27/02/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
02/01/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
30/01/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
23/01/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
16/01/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs
06/02/26 241.78 REDACTED PERSONAL DATA Support Children Next Steps Costs