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 2,041 to 2,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/01/23 23,870.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
10/02/23 23,800.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
12/02/25 23,800.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
02/04/25 23,788.05 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
12/04/24 23,785.71 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
22/06/22 23,766.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Mainstream Statement top up funding
03/04/24 23,763.27 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
20/02/23 23,750.00 SPINA BIFIDA AND HYDROCEPHALUS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/08/22 23,746.00 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Children Services Early Years
23/07/25 23,734.29 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
31/10/25 23,734.29 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
28/05/25 23,734.20 FAIR WAYS COMMUNITY Support Children Purchased Residential
31/12/25 23,734.20 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
06/04/23 23,688.50 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
28/12/22 23,632.94 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
21/05/21 23,622.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
04/01/22 23,608.75 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
29/08/25 23,602.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
29/08/25 23,602.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
01/09/24 23,576.84 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
27/11/24 23,550.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
09/10/24 23,550.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
28/06/24 23,550.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
26/04/24 23,550.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
25/02/22 23,512.50 ST GEORGES SPECIAL SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
02/04/25 23,509.20 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
23/05/25 23,493.55 MRI COMMUNITY SOFTWARE LIMITED Licences EIA Strategic Management
11/10/22 23,460.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
16/01/26 23,439.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 year old funding - working parents
14/08/24 23,428.96 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential