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 241 to 270 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 45,400.19 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
28/11/25 45,362.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
29/08/25 45,263.40 GURNARD PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 45,263.40 GURNARD PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 45,248.12 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
29/08/25 45,248.12 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
24/12/25 45,045.00 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/12/25 45,006.69 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
24/12/25 44,933.85 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 44,823.85 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
29/08/25 44,823.85 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
24/12/25 44,796.30 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
02/04/25 44,717.40 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
30/07/25 44,478.75 MATRIX SCM LTD Professional Services Education Psychology
03/09/25 44,478.75 MATRIX SCM LTD Professional Services Education Psychology
19/11/25 44,478.75 MATRIX SCM LTD Professional Services Education Psychology
03/09/25 44,478.75 MATRIX SCM LTD Professional Services Education Psychology
26/09/25 44,478.75 MATRIX SCM LTD Professional Services Education Psychology
18/02/26 44,478.75 MATRIX SCM LTD Professional Services Education Psychology
18/02/26 44,478.75 MATRIX SCM LTD Professional Services Education Psychology
09/04/25 44,335.96 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
17/12/25 44,335.96 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
08/08/25 44,335.96 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/11/25 43,519.40 GURNARD PRIMARY SCHOOL ICT Hardware & Software - Capital Primary Capital Schemes
29/08/25 43,437.04 LC CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 43,437.04 LC CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
09/04/25 43,278.00 NEW COLLEGE WORCESTER Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
10/10/25 42,755.00 HISP MULTI ACADEMY TRUST Payments to Academies Top-up Funding - Post 16
29/08/25 42,694.64 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 42,694.64 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents