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 29,131 to 29,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/02/22 1,170.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,170.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
06/01/23 1,170.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,170.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
15/12/21 1,170.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
25/01/23 1,170.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Special Educational Needs F…
02/08/23 1,170.00 PAULS TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
04/03/22 1,170.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
04/10/23 1,170.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
14/01/22 1,170.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
02/08/23 1,170.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…