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 29,251 to 29,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/01/24 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…
05/01/24 1,170.00 CHEEKY CHIMPS CHILDCARE 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…
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
12/01/24 1,170.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
03/11/23 1,170.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,170.00 BINSTEAD STEPPING STONES 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…
25/01/23 1,170.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Special Educational Needs F…
11/10/24 1,170.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children CIC
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 SEASHELLS PRE-SCHOOL 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…
05/01/24 1,170.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE 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…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
15/02/23 1,170.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
17/03/23 1,170.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 SEASHELLS 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…
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
05/04/23 1,170.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/12/22 1,170.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
25/01/23 1,170.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
26/01/24 1,170.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…