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 29,281 to 29,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
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…
08/03/23 1,170.00 NATIONAL TEACHING & ADVISORY SERVICE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/12/21 1,170.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
04/02/22 1,170.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
09/03/22 1,170.00 PRE SCHOOL @ ST HELENS 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 Primary
12/01/24 1,170.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
12/02/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/05/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
12/11/25 1,170.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/11/24 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/05/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
23/05/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
12/02/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
12/12/25 1,170.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
23/05/25 1,170.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
05/11/25 1,170.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
30/01/26 1,170.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
19/01/22 1,169.70 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
14/04/23 1,168.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
31/12/25 1,168.44 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements
31/12/25 1,168.44 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements