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 211 to 240 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
28/12/22 39,299.08 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
26/09/22 39,215.00 FOOTPRINT TRUST Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/12/22 38,634.84 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
19/08/22 38,481.30 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
23/11/22 38,166.78 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
26/10/22 37,723.44 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
14/04/22 36,712.00 BERRY HILL CHILDCARE LIMITED Payments to Academies Mainstream Statement top up funding
14/04/22 36,301.59 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
22/03/23 36,227.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
28/10/22 36,092.86 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
22/03/23 35,902.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
27/07/22 35,650.00 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
19/08/22 35,475.69 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
19/10/22 35,380.59 ISLE OF WIGHT COLLEGE Grants to External Bodies Top-up Funding - Post 16
19/08/22 35,260.11 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
25/05/22 34,885.20 T JONES ELECTRICAL LTD Payment to Contractors - Capital Secondary capital
22/06/22 34,833.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
14/04/22 34,730.93 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
14/04/22 34,574.80 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
14/04/22 34,525.00 BLACKBERRY LANE PRE SCHOOL Payments to Academies Mainstream Statement top up funding
14/09/22 34,439.13 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
11/01/23 34,423.64 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
11/01/23 34,423.64 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
12/08/22 34,423.64 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
12/08/22 34,423.63 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
01/04/22 34,347.57 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
01/04/22 34,347.57 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
14/04/22 34,280.06 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
22/03/23 33,955.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
28/12/22 33,728.73 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding