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 16,771 to 16,800 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/10/23 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
17/11/23 2,535.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 2,535.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
22/11/24 2,535.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
21/07/23 2,535.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/07/25 2,535.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
19/11/21 2,535.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 2,535.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Special Educational Needs F…
30/09/22 2,535.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 2,535.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
20/10/21 2,535.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 2,535.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
20/10/21 2,535.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 2,535.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 2,535.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…