Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 61 to 90 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
17/12/25 Charges from Independent Provid… Purchased Residential WITHERSLACK GROUP 49,661.66
23/12/25 Transport of Clients Home To School Transprt SEN Sec… GO SOUTH COAST LTD 49,498.10
16/01/26 Transport of Clients Home To School Transprt SEN Sec… GO SOUTH COAST LTD 49,498.10
10/12/25 Transport of Clients Home To School Transprt SEN Sec… GO SOUTH COAST LTD 49,498.10
14/11/25 Transport of Clients Home To School Transprt SEN Sec… GO SOUTH COAST LTD 49,498.10
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… FUN TO LEARN PRE-SCHOOL 48,328.55
24/12/25 Payment to Private Contractors 3 & 4 yr old funding WONDER HOUSE 46,700.01
24/12/25 Payment to Private Contractors 3 & 4 yr old funding FUN TO LEARN PRE-SCHOOL 46,015.39
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… CHATTERBOX NURSERY LTD 45,983.74
24/12/25 Payment to Private Contractors 3 & 4 yr old funding YMCA ST MARYS DAY NURSERY 45,881.77
24/12/25 Payment to Private Contractors 2 year old funding - working pa… SEASHELLS PRE-SCHOOL 45,862.05
24/12/25 Payment to Private Contractors 3 & 4 yr old funding ST JOHNS PRE-SCHOOL 45,639.33
28/11/25 Payments to Academies Mainstream Statement top up fun… LANESEND PRIMARY 45,362.00
24/12/25 Payment to Private Contractors 3 & 4 yr old funding NITON PRE-SCHOOL 45,045.00
19/12/25 Payment to Contractors - Capital Primary Capital Schemes MOUNTJOY LTD 45,006.69
24/12/25 Payment to Private Contractors 2 year old funding - working pa… THE ISLAND DAY NURSERY LTD 44,933.85
24/12/25 Payment to Private Contractors 3 & 4 yr old funding BERRY HILL CHILDCARE LIMITED 44,796.30
19/11/25 Professional Services Education Psychology MATRIX SCM LTD 44,478.75
17/12/25 Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… ASPRIS CHILDRENS SERVICES 44,335.96
19/11/25 ICT Hardware & Software - Capit… Primary Capital Schemes GURNARD PRIMARY SCHOOL 43,519.40
24/12/25 Payment to Private Contractors 2 year old funding - working pa… TOPS DAY NURSERY LTD 42,673.80
24/12/25 Payment to Private Contractors 3 & 4 yr old funding THE ISLAND DAY NURSERY LTD 42,607.20
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… GURNARD PRE-SCHOOL 42,073.96
14/11/25 Payments to Academies Academy Resourced Provision - T… HUNNYHILL ORMISTON ACADEMY 41,462.00
24/12/25 Payment to Private Contractors 3 & 4 yr old funding CHEEKY CHIMPS CHILDCARE 41,157.12
14/11/25 Payments to Academies Academy Resourced Provision - T… HISP MULTI ACADEMY TRUST 40,959.00
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… LC CHILDCARE LIMITED 39,066.02
24/12/25 Payment to Private Contractors 3 & 4 yr old funding BRIGHT SPARKS CHILDCARE LTD 38,030.02
03/12/25 Assessed & Supported Year in Em… Adult Social Care - Workforce D… DEPARTMENT OF HEALTH INCOME (HG… 36,275.00
24/12/25 Payment to Private Contractors 3 & 4 yr old funding LITTLE LADYBIRDS PRIVATE NURSER… 36,077.64