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 28,201 to 28,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/11/21 1,267.50 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,267.50 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
20/10/21 1,267.50 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 1,267.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 1,267.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
17/05/23 1,267.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
17/05/23 1,267.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 1,267.50 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 1,267.50 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 1,267.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 1,267.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…