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 183,931 to 183,960 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 -840.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -840.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
09/08/23 -840.71 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
27/08/25 -841.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/03/24 -844.13 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
31/12/24 -845.60 CLOVER FARM CHILDCARE Payment to Private Contractors 2 year old funding - working parents
11/09/24 -846.40 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
14/02/24 -850.00 CALL ON ME LTD Support Children S17 Disabled Children
14/04/21 -850.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/02/24 -851.73 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Residential
28/02/24 -853.10 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
15/11/24 -855.00 NATIONAL DAY NURSERIES ASSOCIATION Training Early Years Entitlements Delivery Suppo…
19/12/25 -855.60 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
12/11/21 -859.39 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
12/11/21 -859.39 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
31/03/25 -859.65 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
19/12/25 -861.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
14/06/24 -862.76 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
04/09/24 -863.63 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
27/12/23 -865.80 GURNARD PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
02/04/25 -866.25 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/02/24 -872.61 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Residential
07/05/21 -875.00 GLOBAL MEDIATION LTD Payment to Private Contractors Statutory Assessment and Review Team
28/05/24 -880.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Non-Delegated Building Maintenance
10/09/25 -880.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Non-Delegated Building Maintenance
18/01/23 -883.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
14/08/24 -887.37 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
07/06/22 -890.82 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
02/04/25 -890.90 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
03/12/21 -892.86 BRISTOL CITY COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)