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 17,881 to 17,910 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 2,340.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
04/03/22 2,340.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
31/03/22 2,340.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
06/01/23 2,340.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
06/01/23 2,340.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 2,340.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
06/01/23 2,340.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
14/02/24 2,340.00 VENTNOR COMMUNITY EARLY YEARS [CC]+ Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 2,340.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
06/01/23 2,340.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
06/01/23 2,340.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
06/01/23 2,340.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
06/01/23 2,340.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 2,340.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
14/01/22 2,340.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
14/01/22 2,340.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
06/01/23 2,340.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
28/05/21 2,340.00 CARTER BROWN THE EXPERT SERVICE Support Children S17 Disabled Children
12/11/25 2,340.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
16/07/21 2,340.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School Mainstream Transport
12/11/25 2,340.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
21/01/26 2,340.00 CARTER BROWN THE EXPERT SERVICE Support Children S17 Child Protect Support & Protection 4
07/01/26 2,340.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19