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 2,821 to 2,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/12/24 18,644.33 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
11/10/24 18,644.33 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
17/07/24 18,644.33 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
02/04/25 18,620.55 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
28/02/25 18,602.87 THE WOODBRIDGE FAMILY CENTRE Charges from Independent Providers Purchased Residential
16/02/22 18,600.12 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
10/02/23 18,600.12 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
11/08/21 18,600.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/10/21 18,600.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/05/21 18,600.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/07/21 18,600.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
02/05/25 18,600.00 24/7 SUPPORT UK LTD Charges from Independent Providers Supported Accommodation
28/08/24 18,579.73 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
28/02/24 18,579.73 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
12/01/24 18,579.73 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
27/09/24 18,579.73 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
19/04/24 18,579.73 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
17/11/23 18,579.73 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
12/06/24 18,579.73 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
19/07/24 18,579.73 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
27/12/23 18,579.73 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
27/03/24 18,579.73 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
05/07/24 18,579.73 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
20/10/23 18,579.73 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
28/03/22 18,550.00 COMMUNITY SPIRITED CAFE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/08/25 18,503.84 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 18,503.84 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/01/25 18,488.04 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
19/03/25 18,488.04 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
01/09/23 18,481.00 ST GEORGES SPECIAL SCHOOL ICT Hardware & Software - Capital St. Georges Special Devolved Capital