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 16,801 to 16,830 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/09/22 2,535.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
20/10/21 2,535.00 FRESHWATER EARLY YEARS CENTRE 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…
03/05/23 2,535.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 2,535.00 CLEVER CLOGGS DAY CARE 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…
16/05/25 2,535.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 2,535.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 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…
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 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…
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…
03/05/23 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 CLEVER CLOGGS DAY CARE 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…
11/05/22 2,535.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Special Educational Needs F…