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 931 to 960 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
17/12/21 7,671.43 CM SUPPORTED LIVING SERVICES Charges from Independent Providers Leaving Care Costs
04/01/22 7,660.80 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
18/02/22 7,650.00 CORAM VOICE Professional Subscriptions Leaving Care Costs
19/01/22 7,638.37 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
23/07/21 7,529.80 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
19/01/22 7,526.52 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/04/21 7,525.24 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
18/08/21 7,525.00 PANORAMIC ASSOCIATES LTD Agency staff Statutory Assessment and Review Team
23/07/21 7,525.00 PANORAMIC ASSOCIATES LTD Charges from Independent Providers Statutory Assessment and Review Team
19/01/22 7,509.53 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
23/07/21 7,506.43 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
28/05/21 7,500.00 LEARNING POOL LTD Training Adult Social Care - Workforce Developme…
08/12/21 7,500.00 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
09/07/21 7,500.00 ISLAND COMMUNITY SCHOOL Payments to Academies COVID Local Support Grant Scheme (DWP)
18/03/22 7,500.00 RYDE ACADEMY Payments to Academies Pupil Premium Managed Centrally
01/09/21 7,477.80 SPRINGHILL PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/03/22 7,387.80 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
25/02/22 7,380.00 WOOTTON PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
05/05/21 7,328.80 RYDE ACADEMY Payments to Academies Special Discretionary Grants
04/01/22 7,277.76 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
01/09/21 7,261.80 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
23/07/21 7,261.80 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 2 Year Old Funding
16/04/21 7,261.80 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
16/04/21 7,261.80 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
15/09/21 7,261.80 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
28/01/22 7,261.00 BEMBRIDGE PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Bembridge Primary Devolved Capital
09/07/21 7,252.62 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/04/21 7,245.00 PINEAPPLE CONTRACT FURNITURE Operational Equipment Beaulieu House
12/07/21 7,200.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
18/02/22 7,200.00 BARNARDO'S Payment to Private Contractors Strengthening Families