Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 91 to 120 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
24/12/25 Payment to Private Contractors 2 year old funding - working pa… NITON PRE-SCHOOL 36,036.00
21/01/26 Payment to Contractors - Capital Primary Capital Schemes WIGHT HEATING LTD 35,998.27
10/12/25 Payment to Contractors - Capital Secondary capital MOUNTJOY LTD 35,593.44
24/12/25 Payment to Private Contractors 2 year old funding - working pa… CHATTERBOX NURSERY LTD 35,521.20
05/11/25 Payment to Contractors - Capital Primary Capital Schemes MCM CONSTRUCTION LTD 35,514.90
24/12/25 Payment to Private Contractors 3 & 4 yr old funding BLACKBERRY LANE PRE SCHOOL 35,435.40
24/12/25 Payment to Private Contractors 3 & 4 yr old funding CLEVER CLOGGS DAY CARE 34,872.79
30/01/26 Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… BARNARDO'S 33,756.00
23/12/25 Charges from Independent Provid… Purchased Residential HALLIWELL HOMES LTD 33,103.57
26/11/25 Charges from Independent Provid… Purchased Residential HALLIWELL HOMES LTD 33,103.57
24/12/25 Payment to Private Contractors 2 year old funding - working pa… LITTLE LOVE LANE NURSERY 32,857.50
24/12/25 Payment to Private Contractors 3 & 4 yr old funding THE ISLAND DAY NURSERY LTD 32,819.93
24/12/25 Payment to Private Contractors 2 year old funding - working pa… GURNARD PRE-SCHOOL 32,604.00
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… LITTLE LADYBIRDS PRIVATE NURSER… 32,339.28
05/11/25 Charges from Independent Provid… Purchased Residential HALLIWELL HOMES LTD 32,035.71
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… BERRY HILL CHILDCARE LIMITED 31,830.00
19/11/25 Payment to Private Contractors DfE Family Hubs/Start For Life … BARNARDO'S 31,681.75
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… NITON PRE-SCHOOL 31,511.70
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… LITTLE LOVE LANE NURSERY 30,636.38
31/12/25 Payments to Academies Pupil Premium Allocated to Scho… HUNNYHILL ORMISTON ACADEMY 30,355.25
16/01/26 Charges from Independent Provid… Purchased Residential HALLIWELL HOMES LTD 29,900.00
28/11/25 Charges from Independent Provid… Purchased Residential BEAUFORT CARE GROUP LTD 29,863.76
24/12/25 Payment to Private Contractors 2 year old funding - working pa… LITTLE LADYBIRDS PRIVATE NURSER… 29,860.35
05/11/25 Payment to Contractors - Capital Primary Capital Schemes MCM CONSTRUCTION LTD 29,663.00
24/12/25 Payment to Private Contractors 2 year old funding - working pa… CHEEKY CHIMPS CHILDCARE 29,632.20
24/12/25 Payment to Private Contractors 2 year old funding - working pa… FUN TO LEARN PRE-SCHOOL 29,536.65
19/11/25 Plant, Equipment & Furniture - … Primary Capital Schemes GURNARD PRIMARY SCHOOL 29,070.09
31/12/25 Charges from Independent Provid… Purchased Residential BEAUFORT CARE GROUP LTD 28,900.41
05/11/25 Charges from Independent Provid… Purchased Residential BEAUFORT CARE GROUP LTD 28,900.41
24/12/25 Payment to Private Contractors 2 year old funding - working pa… YMCA ST MARYS DAY NURSERY 28,345.20