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 271 to 300 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 42,673.80 TOPS DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
24/12/25 42,607.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
20/02/26 42,598.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
24/12/25 42,073.96 GURNARD PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 41,504.08 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 41,504.08 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/11/25 41,462.00 HUNNYHILL ORMISTON ACADEMY Payments to Academies Academy Resourced Provision - Top Up
29/08/25 41,449.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
29/08/25 41,449.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
20/10/25 41,250.00 CHESTER COMPOSITES LTD Payment to Contractors - Capital Primary Capital Schemes
03/10/25 41,250.00 CHESTER COMPOSITES LTD Payment to Contractors - Capital Primary Capital Schemes
02/04/25 41,188.02 LC CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 41,157.12 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
14/11/25 40,959.00 HISP MULTI ACADEMY TRUST Payments to Academies Academy Resourced Provision - Top Up
28/07/25 40,652.78 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
29/08/25 40,562.03 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 40,562.03 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 40,540.81 WONDER HOUSE Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 40,461.24 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 40,461.24 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
13/02/26 40,300.00 ROCKHOPPER CHILDRENS SERVICE Charges from Independent Providers Purchased Residential
11/02/26 40,299.00 HISP MULTI ACADEMY TRUST Payments to Academies Academy Resourced Provision - Top Up
02/04/25 40,240.20 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 year old funding - working parents
02/04/25 40,125.93 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 40,105.80 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 40,105.80 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
20/02/26 40,047.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
26/08/25 40,000.00 LC CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 39,978.12 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 39,978.12 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding