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 151 to 180 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 57,974.40 LC CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
02/04/25 57,725.52 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
02/04/25 57,503.55 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
02/04/25 57,189.60 TOPS DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
31/12/25 56,732.50 NEW COLLEGE WORCESTER Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
22/10/25 56,732.50 NEW COLLEGE WORCESTER Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
24/12/25 56,625.57 WONDER HOUSE Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 56,488.52 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
09/07/25 56,420.36 HEART AND HOME LIVING LIMITED Charges from Independent Providers Purchased Residential
26/11/25 56,420.00 HEART AND HOME LIVING LIMITED Charges from Independent Providers Purchased Residential
29/09/25 56,420.00 HEART AND HOME LIVING LIMITED Charges from Independent Providers Purchased Residential
23/01/26 56,420.00 HEART AND HOME LIVING LIMITED Charges from Independent Providers Purchased Residential
18/02/26 56,420.00 HEART AND HOME LIVING LIMITED Charges from Independent Providers Purchased Residential
20/08/25 56,420.00 HEART AND HOME LIVING LIMITED Charges from Independent Providers Purchased Residential
28/11/25 55,786.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
03/12/25 55,509.88 WIGHT HEATING LTD Payment to Contractors - Capital Primary Capital Schemes
14/11/25 54,630.00 HISP MULTI ACADEMY TRUST Payments to Academies Academy Resourced Provision - Top Up
29/10/25 54,600.00 HEART AND HOME LIVING LIMITED Charges from Independent Providers Purchased Residential
31/12/25 54,600.00 HEART AND HOME LIVING LIMITED Charges from Independent Providers Purchased Residential
16/07/25 54,599.82 HEART AND HOME LIVING LIMITED Charges from Independent Providers Purchased Residential
24/12/25 54,545.40 LC CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
15/10/25 54,000.00 GREAT MINDS TOGETHER LIMITED Professional Services Unregulated Residential
31/12/25 53,900.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
20/06/25 53,620.00 HISP MULTI ACADEMY TRUST Payments to Academies Mainstream Statement top up funding
14/01/26 53,433.90 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Primary Capital Schemes
28/11/25 53,276.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
29/08/25 52,657.43 GURNARD PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 52,657.43 GURNARD PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 52,246.96 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
02/04/25 52,244.40 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 2 year old funding - working parents