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 241 to 270 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
28/07/21 41,998.17 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
16/03/22 41,743.50 T JONES ELECTRICAL LTD Payment to Contractors - Capital Secondary capital
04/01/22 41,663.27 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
10/01/22 41,479.00 ISLE OF WIGHT COMMUNITY RAIL PARTNE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/01/22 41,184.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
01/09/21 40,541.39 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
26/11/21 40,537.88 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
25/02/22 39,927.50 NINE ACRES PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
04/01/22 39,625.80 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
04/01/22 39,534.93 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
12/11/21 38,452.54 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
04/01/22 38,394.15 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
02/02/22 38,317.00 ST HELENS PRIMARY SCHOOL Payments to Schools Primary Schools
04/01/22 38,154.24 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
15/10/21 37,895.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
22/09/21 37,465.62 SHALFLEET C E PRIMARY SCHOOL ICT Hardware & Software - Capital Administration and Inspection Schemes
16/04/21 37,096.80 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
04/01/22 36,817.02 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
25/02/22 36,392.50 OAKFIELD C E PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
25/02/22 36,392.50 CARISBROOKE COLLEGE School Pupil Premium Pupil Premium Allocated to Schools
04/01/22 36,354.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
09/03/22 36,087.83 HAMPSHIRE PARTITIONING CONTRACTS LTD Payment to Contractors - Capital Administration and Inspection Schemes
16/04/21 35,967.75 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
16/04/21 35,552.40 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 3 & 4 yr old funding
24/12/21 35,460.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
01/09/21 34,881.60 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
22/09/21 34,868.90 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
21/05/21 34,864.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
25/02/22 34,780.00 BARTON PRIMARY & EARLY YEARS School Pupil Premium Pupil Premium Allocated to Schools
12/07/21 34,650.00 CM SPORTS UK LIMITED Payments to Voluntary and Other Associa… Holiday Activities & Food Programme