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 37,125 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 34,423.64 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
13/03/24 34,423.63 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
22/12/23 34,423.63 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
18/08/23 34,423.63 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
05/04/23 34,423.63 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
23/02/24 34,265.00 COWES ENTERPRISE COLLEGE(OAT) Payments to Academies Mainstream Statement top up funding
06/04/23 33,913.60 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
01/09/23 33,835.50 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
01/09/23 33,696.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
27/03/24 33,490.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
17/11/23 33,333.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Academy Resourced Provision - Top Up
06/10/23 33,018.97 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
19/04/23 33,000.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
27/12/23 32,820.48 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
06/04/23 32,747.37 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
30/06/23 32,560.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs DfE Family Hubs/Start For Life Programme
26/01/24 32,525.50 THE BAY CE PRIMARY SCHOOL Payment to Contractors - Capital Arreton Primary Devolved Capital
27/12/23 32,461.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
27/12/23 32,447.73 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
15/12/23 32,157.44 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
27/12/23 31,738.69 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
22/12/23 31,296.40 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
06/10/23 31,200.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
26/01/24 31,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
01/09/23 30,945.81 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
13/12/23 30,474.57 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
01/09/23 30,213.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
27/12/23 30,095.18 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
25/10/23 30,027.89 BF KEANE ELECTRICAL CONTRACTORS LTD Payment to Contractors - Capital Primary Capital Schemes
26/06/23 30,000.00 ISLE OF WIGHT FOODBANK Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)