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 2,581 to 2,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 19,904.36 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 19,904.36 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 19,890.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
29/08/25 19,890.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
21/12/22 19,885.93 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
03/01/25 19,866.35 BULL CARE SERVICES LTD Charges from Independent Providers Supported Accommodation
06/12/23 19,843.71 THE FORTUNE CENTRE OF RIDING THERAPY Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
26/04/24 19,843.70 THE FORTUNE CENTRE OF RIDING THERAPY Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
26/01/24 19,843.70 THE FORTUNE CENTRE OF RIDING THERAPY Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
30/01/26 19,828.83 FORTUNE CENTRE OF RIDING THERAPY Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
01/10/25 19,828.46 FORTUNE CENTRE OF RIDING THERAPY Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
09/05/25 19,819.80 FORTUNE CENTRE OF RIDING THERAPY Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
20/09/24 19,819.80 THE FORTUNE CENTRE OF RIDING THERAPY Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
24/01/25 19,819.79 THE FORTUNE CENTRE OF RIDING THERAPY Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
18/10/24 19,817.84 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
19/07/24 19,817.84 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
20/11/24 19,817.84 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
11/12/24 19,817.84 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
26/02/25 19,817.84 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
11/12/24 19,817.84 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
26/02/25 19,817.84 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
20/11/24 19,817.84 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
03/05/24 19,817.84 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
19/06/24 19,817.84 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
18/09/24 19,817.84 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
17/12/25 19,800.00 FOR FAMILIES Charges from Independent Providers Parent & Child Placements
25/02/26 19,800.00 FOR FAMILIES Charges from Independent Providers Parent & Child Placements
14/01/26 19,800.00 FOR FAMILIES Charges from Independent Providers Parent & Child Placements
30/01/26 19,800.00 FOR FAMILIES Charges from Independent Providers Parent & Child Placements
24/12/25 19,798.26 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents