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 301 to 330 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 39,546.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 39,410.85 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 39,410.85 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 39,374.40 WONDER HOUSE Payment to Private Contractors 2 year old funding - working parents
02/04/25 39,243.65 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
23/07/25 39,100.00 LITTLE LOVE LANE NURSERY Payment to Contractors - Capital Primary Capital Schemes
24/12/25 39,066.02 LC CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 39,031.20 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
02/04/25 38,922.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 38,890.24 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 38,890.24 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 38,828.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 38,828.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
02/04/25 38,058.07 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 38,030.02 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
20/02/26 38,003.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
18/02/26 37,830.12 FORTUNE CENTRE OF RIDING THERAPY Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
13/02/26 37,700.00 ROCKHOPPER CHILDRENS SERVICE Charges from Independent Providers Purchased Residential
29/08/25 37,262.32 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 37,262.32 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 37,220.16 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
20/02/26 37,052.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
27/02/26 36,400.00 ROCKHOPPER CHILDRENS SERVICE Charges from Independent Providers Purchased Residential
03/12/25 36,275.00 DEPARTMENT OF HEALTH INCOME (HGC) Assessed & Supported Year in Employment… Adult Social Care - Workforce Developme…
24/12/25 36,077.64 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
24/12/25 36,036.00 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
20/02/26 36,000.00 IDOX SOFTWARE LTD Computer Software Licencing Statutory Assessment and Review Team
21/01/26 35,998.27 WIGHT HEATING LTD Payment to Contractors - Capital Primary Capital Schemes
02/04/25 35,970.72 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
10/12/25 35,593.44 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital