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 2,311 to 2,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/03/24 21,854.76 QUEENSGATE FOUNDATION SCHOOL ICT Hardware & Software - Capital Arreton Primary Devolved Capital
06/04/23 21,840.00 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
15/09/23 21,802.76 THE LODDON SCHOOL COMPANY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/12/22 21,744.51 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
20/02/26 21,733.11 FORTUNE CENTRE OF RIDING THERAPY Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
28/08/24 21,731.20 CM SPORTS UK LTD Charges from Independent Providers Holiday Activities & Food Programme
28/12/22 21,724.56 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
17/11/23 21,677.45 GATTEN & LAKE PRIMARY SCHOOL Payment to Contractors - Capital Primary Capital Schemes
13/01/23 21,659.21 CAMERON & COOPER Charges from Independent Providers Purchased Residential
07/06/23 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
08/06/22 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
08/11/23 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/06/25 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/09/24 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
16/04/25 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
11/11/22 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
20/09/23 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
27/04/22 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
24/09/25 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
14/06/24 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
28/09/22 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
12/04/24 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
26/04/23 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
15/11/24 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
10/02/23 21,636.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
31/12/24 21,631.92 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 21,621.50 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
21/05/21 21,600.00 BARNARDO'S Payment to Private Contractors Strengthening Families
14/05/21 21,600.00 BARNARDO'S Payment to Private Contractors Strengthening Families
24/03/23 21,560.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant