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
04/02/22 2,340.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
16/07/21 2,340.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School Mainstream Transport
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 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…
06/01/23 2,340.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
09/01/26 2,340.00 ADAM HAFFNER - BE MY TUTOR LTD Charges from Independent Providers EOTAS / EOTIC
25/01/23 2,340.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
26/10/22 2,340.00 CARTER BROWN THE EXPERT SERVICE Charges from Independent Providers Support for Looked After Children
28/05/21 2,340.00 CARTER BROWN THE EXPERT SERVICE Support Children S17 Disabled Children
30/01/26 2,340.00 GO SOUTH COAST LTD Transport of Clients Support for Children We Care For Childr…
06/01/23 2,340.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 2,340.00 WINDMILLS PRE-SCHOOL 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…
31/03/22 2,340.00 YMCA DAY NURSERY 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 YMCA 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…
14/01/22 2,340.00 CHEEKY CHIMPS CHILDCARE 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…
26/11/21 2,340.00 CARTER BROWN THE EXPERT SERVICE Professional Services S17 Child Protection
04/03/22 2,340.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
07/01/26 2,340.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
06/01/23 2,340.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Special Educational Needs F…
04/03/22 2,340.00 FORENSIS LTD Professional Services Court Work & Consultancy Services
25/01/23 2,340.00 SEASHELLS PRE-SCHOOL 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…
04/02/22 2,340.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Special Educational Needs F…