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 121 to 150 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
26/09/25 64,982.09 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
10/10/25 64,919.08 D R JONES YEOVIL LTD Payment to Contractors - Capital Primary Capital Schemes
29/08/25 64,189.08 LC CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
29/08/25 64,189.08 LC CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
24/12/25 63,943.55 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
24/12/25 63,087.06 YMCA ST MARYS DAY NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 62,794.90 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
02/04/25 62,235.61 SEASHELLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 62,150.73 SEASHELLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 61,354.80 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 61,354.80 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
02/04/25 61,028.76 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/12/25 60,973.66 TOPS DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
23/12/25 60,433.73 VANTAGE CHILDRENS SERVICES LIMITED Charges from Independent Providers Purchased Residential
28/01/26 60,000.00 YMCA ST MARYS DAY NURSERY Payment to Contractors - Capital Primary Capital Schemes
18/02/26 60,000.00 THE BAY CE PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Secondary capital
29/08/25 59,841.60 LC CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
29/08/25 59,841.60 LC CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
02/04/25 59,338.56 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 59,174.70 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 year old funding - working parents
29/08/25 59,174.70 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 year old funding - working parents
20/06/25 59,128.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
26/11/25 59,057.14 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
27/06/25 59,053.00 HISP MULTI ACADEMY TRUST Payments to Academies Maintained Resourced Provision - Top Up
29/08/25 58,968.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 58,968.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
28/11/25 58,733.00 HISP MULTI ACADEMY TRUST Payments to Academies Mainstream Statement top up funding
29/08/25 58,569.85 SEASHELLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 58,569.85 SEASHELLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
30/07/25 58,500.00 SENTINEL PARTNERS LLP ICT Hardware & Software - Capital Children Services Early Years