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 4,741 to 4,770 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/04/22 9,510.44 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
06/04/23 9,507.15 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
05/05/23 9,504.00 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
23/02/24 9,500.00 GODSHILL PRIMARY SCHOOL [EE] Payment to Contractors - Capital Chillerton Primary Devolved Capital
04/09/24 9,491.58 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/08/22 9,489.12 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
07/02/24 9,484.00 NETTLESTONE PRIMARY SCHOOL [EE] + Payment to Contractors - Capital Nettlestone Primary Devolved Capital
25/02/22 9,483.75 ST THOMAS & ST MARYS PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
27/02/26 9,478.75 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
31/12/24 9,478.35 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/12/25 9,464.12 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Under 2 yr old funding - working parents
19/11/21 9,460.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
06/03/24 9,456.66 THE BAY CE PRIMARY SCHOOL Payment to Contractors - Capital Arreton Primary Devolved Capital
15/05/24 9,450.00 PERMANENT FUTURES LTD Agency staff ICS & Data
12/07/24 9,444.00 NEW FOREST CARE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/02/24 9,444.00 IMPOWER CONSULTING LTD Professional Services SEN Improvements Projects
30/08/25 9,438.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
08/05/24 9,437.50 MEDWAY COUNCIL Payments to Other Local Authorities Inter Authority OLA
01/09/24 9,437.50 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
11/07/25 9,430.67 FUSION FOSTERING Charges from Independent Providers Mother & Baby Placements
30/04/25 9,430.67 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
29/11/23 9,424.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
03/11/23 9,424.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
15/11/23 9,424.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
20/10/23 9,424.00 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
01/09/21 9,416.40 KCT CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
30/01/26 9,410.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
16/01/26 9,410.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
06/02/26 9,410.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
18/02/26 9,410.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential