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 184,111 to 184,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 -1,131.75 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -1,134.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 -1,135.78 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
22/06/22 -1,137.87 NEXUS FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/12/25 -1,138.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
31/03/23 -1,140.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
23/03/23 -1,140.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
02/05/25 -1,140.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children CIC
10/03/23 -1,141.90 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
24/12/25 -1,143.23 CLOVER FARM CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -1,144.50 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
04/09/24 -1,149.00 DNA LEGAL LTD Support Children Support for Looked After Children CAST4
25/08/21 -1,150.18 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Purchased Residential
10/03/23 -1,152.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
03/03/25 -1,152.80 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
02/04/25 -1,155.15 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
28/01/22 -1,157.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
08/01/25 -1,159.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
31/12/24 -1,159.40 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
04/09/24 -1,164.15 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
12/12/25 -1,166.67 IKEA LTD SHOP ONLINE Furniture and Fittings The Lionheart School
19/12/25 -1,167.60 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
14/04/23 -1,168.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
04/09/24 -1,177.80 CLOVER FARM CHILDCARE Payment to Private Contractors 2 year old funding - working parents
31/12/24 -1,178.56 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
14/04/22 -1,183.59 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 3 & 4 yr old funding
28/05/25 -1,184.08 BODYPOWER SPORTS LIMITED Maintenance of Operational Equipment The Lionheart School
03/02/23 -1,185.84 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 2 Year Old Funding
19/01/23 -1,187.98 SCOTTISH & SOUTHERN ENERGY Electricity Beaulieu House
31/12/24 -1,188.18 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding