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 541 to 570 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/11/22 67,202.99 ISLAND CHOICES Charges from Independent Providers Purchased Residential
03/04/24 67,190.83 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
02/04/25 67,133.84 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/12/24 67,081.17 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
01/09/21 67,037.91 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
31/08/22 66,970.99 ISLAND CHOICES Charges from Independent Providers Purchased Residential
02/02/22 66,727.00 NITON PRIMARY SCHOOL Payments to Schools Primary Schools
31/12/24 66,715.08 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
20/06/25 66,697.00 HISP MULTI ACADEMY TRUST Payments to Academies Mainstream Statement top up funding
24/12/21 66,680.99 ISLAND CHOICES Charges from Independent Providers Purchased Residential
29/10/21 66,680.99 ISLAND CHOICES Charges from Independent Providers Purchased Residential
04/08/21 66,533.60 T JONES ELECTRICAL LTD Payment to Contractors - Capital Schools Reorganisation
05/10/22 66,527.48 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/10/22 66,104.96 ISLAND CHOICES Charges from Independent Providers Purchased Residential
16/04/21 66,028.86 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
15/09/23 65,987.43 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/08/25 65,911.97 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 65,911.97 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
23/06/21 65,849.78 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
04/06/21 65,764.28 ISLAND CHOICES Charges from Independent Providers Purchased Residential
23/07/21 65,764.28 ISLAND CHOICES Charges from Independent Providers Purchased Residential
02/04/25 65,681.21 YMCA ST MARYS DAY NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
03/04/24 65,670.30 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
30/11/22 65,400.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
29/06/22 65,400.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
29/04/22 65,400.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
26/11/21 65,360.15 MEDINA COLLEGE Payment to Contractors - Capital Medina High Devolved Capital
31/12/24 65,260.08 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
15/02/23 65,201.17 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
30/06/21 65,154.90 T JONES ELECTRICAL LTD Payment to Contractors - Capital Schools Reorganisation