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 27,091 to 27,120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/10/25 1,365.00 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,365.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
12/11/25 1,365.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Special Schools Top Up Funding
27/09/24 1,365.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 1,365.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
31/12/24 1,365.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Special Schools Top Up Funding
27/09/24 1,365.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Special Schools Top Up Funding
11/12/24 1,365.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
22/11/24 1,365.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
18/12/24 1,365.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
22/11/24 1,365.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
22/11/24 1,365.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
21/02/24 1,365.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/12/24 1,365.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
22/11/24 1,365.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
22/11/24 1,365.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Special Schools Top Up Funding
21/02/24 1,365.00 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Special Schools Top Up Funding
18/12/24 1,365.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
22/11/24 1,365.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
22/11/24 1,365.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
22/08/25 1,365.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC