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
31/01/24 1,170.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,170.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,170.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,170.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,170.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,170.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,170.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,170.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
26/01/24 1,170.00 WONDER HOUSE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,170.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
06/11/24 1,170.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
06/04/22 1,170.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
11/10/24 1,170.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children CIC
15/02/23 1,170.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
03/03/23 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
03/03/23 1,170.00 CLEVER CLOGGS DAY CARE 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…
08/03/23 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…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE 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…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE 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…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE 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…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
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
28/12/22 1,168.44 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/12/25 1,168.44 NURTURE HAVEN Charges from Independent Providers Parent & Child Placements