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 3,001 to 3,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/09/21 17,631.52 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
28/10/22 17,614.29 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
13/10/23 17,614.29 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
30/08/23 17,614.29 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
05/04/23 17,614.29 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
24/05/23 17,614.29 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
21/04/21 17,600.00 BARNARDO'S Payment to Private Contractors Strengthening Families
31/12/24 17,599.38 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
20/08/25 17,550.00 SENTINEL PARTNERS LLP Computer Purchase & Rental Supporting Families
31/12/21 17,523.51 DEPARTMENT FOR EDUCATION Payment to Contractors - Capital Administration and Inspection Schemes
11/05/22 17,520.71 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential
20/02/26 17,518.14 ACHIEVE CARE LIMITED Charges from Independent Providers Supported Accommodation
28/01/26 17,518.14 ACHIEVE CARE LIMITED Charges from Independent Providers Supported Accommodation
24/12/25 17,506.50 CLOVER FARM CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 17,506.50 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 17,506.50 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
22/02/23 17,500.00 IDOX SOFTWARE LTD Computer Purchase & Rental Supporting Families
20/12/24 17,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
27/08/25 17,500.00 PERMANENT FUTURES LTD Agency staff ICS & Data
26/01/24 17,500.00 IDOX SOFTWARE LTD Licences DfE Family Hubs/Start For Life Programme
02/04/25 17,495.40 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
19/05/21 17,492.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
02/03/22 17,492.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
01/04/22 17,492.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/07/21 17,492.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/10/21 17,492.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/01/22 17,492.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
11/08/21 17,492.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
28/12/22 17,461.83 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
14/10/22 17,456.48 SUMMERFIELDS PRIMARY SCHOOL Payment to Contractors - Capital Newport Summerfields Devolved Capital