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 37,125 items
Date Amount £ SupplierExpenses TypeService Area
06/04/23 40,695.26 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
04/08/23 40,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
05/01/24 39,998.86 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
01/09/23 39,690.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
22/03/24 38,500.00 CARISBROOKE COLLEGE ICT Hardware & Software - Capital Carisbrooke High Devolved Capital
01/09/23 38,411.50 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
27/12/23 38,340.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
27/12/23 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
27/03/24 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
28/02/24 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
12/01/24 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
20/10/23 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
17/11/23 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
27/12/23 37,846.46 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
06/04/23 37,678.60 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
01/09/23 37,666.95 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
27/09/23 37,664.09 WIGHT HEATING LTD Payment to Contractors - Capital Primary Capital Schemes
27/12/23 37,125.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
06/04/23 36,310.92 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
28/02/24 36,270.48 BF KEANE ELECTRICAL CONTRACTORS LTD Payment to Contractors - Capital Primary Capital Schemes
27/12/23 36,192.83 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
20/10/23 36,096.77 MEDINA COLLEGE Payment to Contractors - Capital Medina High Devolved Capital
08/11/23 35,777.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
28/06/23 35,564.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
28/07/23 35,519.70 THE BAY CE PRIMARY SCHOOL Payment to Contractors - Capital Arreton Primary Devolved Capital
28/07/23 35,000.00 IMPOWER CONSULTING LTD Professional Services SEN Improvements Projects
22/09/23 34,650.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/08/23 34,423.64 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
22/12/23 34,423.64 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
05/04/23 34,423.64 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …