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 1,951 to 1,980 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/07/23 24,600.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
22/12/23 24,578.57 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
10/01/24 24,578.57 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
08/03/24 24,578.57 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/09/23 24,576.00 TWO SAINTS LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/08/25 24,570.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 year old funding - working parents
29/08/25 24,570.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 year old funding - working parents
28/01/26 24,525.43 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
03/12/25 24,525.43 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
27/02/26 24,525.43 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
27/06/25 24,525.34 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
29/09/25 24,525.34 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
20/08/25 24,525.34 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
29/08/25 24,509.10 ST JOHNS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 24,509.10 ST JOHNS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 24,509.10 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Under 2 yr old funding - working parents
04/04/25 24,500.00 ACCESS UK LTD Professional Services ICS & Data
18/07/25 24,491.02 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
22/03/23 24,465.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
24/12/25 24,453.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 year old funding - working parents
24/12/25 24,413.40 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 24,400.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors National Wraparound Childcare Programme
05/09/23 24,381.00 PAN TOGETHER Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/04/22 24,372.40 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
12/06/24 24,357.29 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
20/10/23 24,357.29 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
27/09/24 24,357.29 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
19/04/24 24,357.29 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
12/01/24 24,357.29 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
27/03/24 24,357.29 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary