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 38,581 to 38,610 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 -23,602.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
09/05/25 -23,851.00 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Leaving Care Costs
29/08/25 -24,509.10 ST JOHNS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -24,570.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 year old funding - working parents
29/08/25 -25,693.20 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 -26,106.72 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -26,336.70 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 -26,558.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/12/25 -26,792.91 LITTLE LOVE LANE NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -26,847.60 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 year old funding - working parents
09/05/25 -26,882.00 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Supported Accommodation
23/07/25 -26,902.50 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/08/25 -27,538.98 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -27,627.60 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 year old funding - working parents
23/07/25 -27,799.25 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/08/25 -27,955.20 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 year old funding - working parents
29/08/25 -28,700.21 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -28,965.30 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Under 2 yr old funding - working parents
25/02/26 -29,900.00 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
29/08/25 -30,002.70 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
29/08/25 -30,339.30 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -30,344.60 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -30,357.60 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -31,258.48 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -31,379.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 -31,395.98 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
03/09/25 -31,681.75 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
29/08/25 -31,769.40 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 -32,233.18 CLOVER FARM CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -33,095.40 WONDER HOUSE Payment to Private Contractors 2 year old funding - working parents