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 38,281 to 38,310 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 -1,155.15 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
12/12/25 -1,166.67 IKEA LTD SHOP ONLINE Furniture and Fittings The Lionheart School
19/12/25 -1,167.60 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
28/05/25 -1,184.08 BODYPOWER SPORTS LIMITED Maintenance of Operational Equipment The Lionheart School
02/04/25 -1,200.45 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 year old funding - working parents
29/08/25 -1,218.56 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/12/25 -1,220.15 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
19/09/25 -1,237.54 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/10/25 -1,245.00 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
02/04/25 -1,245.75 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 year old funding - working parents
29/08/25 -1,260.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
11/07/25 -1,278.97 GO SOUTH COAST LTD Transport of Clients HTS Inclusion & Social Care Transport
24/10/25 -1,280.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/08/25 -1,310.40 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
19/11/25 -1,321.99 OPUS PHARMACY SERVICES LTD + Training Adult Social Care - Workforce Developme…
11/07/25 -1,328.17 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
29/08/25 -1,338.00 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 2 year olds
22/09/25 -1,340.44 CANSFORD LABORATORIES LTD Support Children S17 Child Protect Support & Protection 1
28/07/25 -1,354.08 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -1,359.81 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
17/10/25 -1,365.00 SENSE LEARNING LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 -1,370.88 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
25/06/25 -1,388.52 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
29/08/25 -1,394.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -1,401.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
22/10/25 -1,407.66 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Next Steps Costs
28/10/25 -1,407.68 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Next Steps Costs
19/12/25 -1,417.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -1,419.60 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
02/04/25 -1,425.74 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding