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 25,681 to 25,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/10/21 1,521.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
20/10/21 1,521.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
20/10/21 1,521.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,521.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,521.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
27/07/22 1,521.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
13/09/23 1,521.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,521.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 1,521.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
02/04/25 1,521.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
15/05/24 1,521.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
28/12/22 1,521.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium
11/05/22 1,521.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,521.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,521.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,521.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,521.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
17/11/23 1,521.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,521.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,521.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
02/04/25 1,521.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
28/07/25 1,521.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
06/06/25 1,521.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
16/05/25 1,521.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
26/06/24 1,520.50 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 1,520.08 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
13/10/23 1,520.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
12/07/23 1,520.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
08/03/23 1,520.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
19/10/22 1,520.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants