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 361 to 390 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 32,604.00 GURNARD PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
02/04/25 32,484.33 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
04/07/25 32,400.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
24/12/25 32,339.28 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Under 2 yr 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 32,233.18 CLOVER FARM CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
08/10/25 32,035.71 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
05/11/25 32,035.71 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
08/10/25 32,035.71 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
25/02/26 32,021.89 HALLIWELL HOMES LTD Charges from Independent Providers Purchased Residential
24/12/25 31,830.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 31,769.40 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 31,769.40 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
15/08/25 31,681.75 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
03/09/25 31,681.75 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
20/02/26 31,681.75 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
19/11/25 31,681.75 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
24/12/25 31,511.70 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 31,395.98 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
29/08/25 31,395.98 CLEVER CLOGGS DAY CARE 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 31,379.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 31,258.48 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
29/08/25 31,258.48 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
02/04/25 31,034.25 CHATTERBOX NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
30/04/25 30,968.35 GURNARD PRIMARY SCHOOL Payment to Contractors - Capital Gurnard Primary Devolved Capital
02/04/25 30,832.66 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 30,636.38 LITTLE LOVE LANE NURSERY 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 30,357.60 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding