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 36,318 items
Date Amount £ SupplierExpenses TypeService Area
28/12/22 33,521.04 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
13/04/22 33,490.00 T JONES ELECTRICAL LTD Payment to Contractors - Capital Schools Reorganisation
23/12/22 33,288.89 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
28/12/22 33,204.60 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
26/10/22 33,080.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
14/04/22 32,797.44 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
22/04/22 32,562.00 ST EDWARDS SCHOOL, ROMSEY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/10/22 32,562.00 ST EDWARDS SCHOOL, ROMSEY Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
26/08/22 32,000.00 W H BRADING & SON LTD Payment to Contractors - Capital Administration and Inspection Schemes
05/10/22 31,812.00 ST EDWARDS SCHOOL, ROMSEY Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
17/08/22 31,628.57 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
14/04/22 31,198.73 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/04/22 31,000.32 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
28/12/22 30,692.76 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
16/12/22 30,129.69 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
07/09/22 30,001.95 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
28/12/22 29,978.69 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
28/12/22 29,920.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
14/04/22 29,737.92 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
22/06/22 29,592.98 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
06/04/22 29,064.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/04/22 29,060.17 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
19/08/22 28,973.10 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
03/03/23 28,816.34 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
20/07/22 28,671.76 CAMERON & COOPER Charges from Independent Providers Purchased Residential
19/08/22 28,631.46 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/08/22 28,442.70 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/04/22 28,052.05 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
28/12/22 28,030.80 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
30/09/22 27,889.00 ISLE OF WIGHT LEARNING ZONE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)