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 1,111 to 1,140 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
12/01/22 5,995.63 BROADLEA PRIMARY SCHOOL Payment to Contractors - Capital Sandwn Broadlea Primary Devolved Capital
31/03/22 5,978.16 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
21/01/22 5,943.99 HIGHLANDS CARE SOLUTIONS Charges from Independent Providers Leaving Care Costs
16/04/21 5,937.12 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
01/09/21 5,924.66 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
26/01/22 5,913.60 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
16/07/21 5,913.60 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
21/01/22 5,907.13 THE RENEWABLE ENERGY COMPANY LTD Electricity Love Lane Primary School
13/08/21 5,882.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
18/02/22 5,880.00 BLUE SKY FOSTERING LTD Charges from Independent Providers Purchased Fostering
09/03/22 5,880.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/12/21 5,874.64 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
12/01/22 5,850.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Special Discretionary Grants
01/09/21 5,824.98 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
16/02/22 5,820.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
10/11/21 5,796.70 CARISBROOKE CEP SCHOOL Payment to Contractors - Capital Carisbrooke Primary Devolved Capital
19/01/22 5,777.52 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
19/01/22 5,772.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/06/21 5,767.14 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
09/04/21 5,755.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
16/02/22 5,746.40 ASPIRE RYDE Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
04/01/22 5,745.60 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 Year Old Funding
16/02/22 5,744.00 PARK RESORTS LIMITED Grounds Maintenance Short Breaks Caravan (LO)
18/02/22 5,720.12 HEALTH FARM CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
01/09/21 5,713.68 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 2 Year Old Funding
14/04/21 5,711.75 PHOENIX INDEPENDENCE LTD Charges from Independent Providers Leaving Care Costs
19/01/22 5,711.02 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
21/03/22 5,680.00 CM SPORTS UK LIMITED Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/01/22 5,665.80 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
23/07/21 5,573.75 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding