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 122,491 to 122,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 112.20 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 112.20 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium under 2 years
31/03/25 112.20 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 112.20 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
31/12/24 112.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium under 2 years
31/03/25 112.20 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
31/03/25 112.20 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/03/25 112.20 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 112.20 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium under 2 years
31/12/24 112.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 112.20 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 112.20 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 112.20 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium under 2 years
31/12/24 112.20 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 112.20 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
31/12/24 112.20 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 112.20 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium under 2 years
12/08/25 112.18 TRAVELODGE Accommodation Costs - Service Users Support for Looked After Children CIC
16/12/22 112.14 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
21/06/23 112.14 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
01/08/24 112.10 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
16/03/22 112.08 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
14/01/22 112.08 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
10/01/23 112.07 AIRBNB HMJN4TFDSQ Staff Hotel & Accommodation Costs Adoption Costs
31/12/22 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/07/24 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/02/22 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team