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 571 to 600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/04/25 65,000.00 OLM SYSTEMS LIMITED Computer Maintenance ICS & Data
02/04/25 64,983.08 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
26/09/25 64,982.09 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
11/01/23 64,925.03 THE LODDON SCHOOL COMPANY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
10/10/25 64,919.08 D R JONES YEOVIL LTD Payment to Contractors - Capital Primary Capital Schemes
12/04/23 64,859.05 THE LODDON SCHOOL COMPANY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
03/08/22 64,808.62 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
04/01/22 64,757.50 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
26/11/21 64,732.99 ISLAND CHOICES Charges from Independent Providers Purchased Residential
02/02/22 64,479.00 ARRETON ST GEORGE SCHOOL Payments to Schools Primary Schools
31/12/24 64,460.75 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
12/05/21 64,292.84 ISLAND CHOICES Charges from Independent Providers Purchased Residential
17/11/21 64,234.33 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
02/09/22 64,234.33 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/08/25 64,189.08 LC CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
29/08/25 64,189.08 LC CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
28/12/22 64,186.68 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
02/02/22 64,165.00 BRADING PRIMARY SCHOOL Payments to Schools Primary Schools
24/12/25 63,943.55 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
02/02/22 63,911.00 SHALFLEET C E PRIMARY SCHOOL Payments to Schools Primary Schools
02/02/22 63,683.00 HOLY CROSS PRIMARY SCHOOL Payments to Schools Primary Schools
07/07/21 63,642.85 ISLAND CHOICES Charges from Independent Providers Purchased Residential
29/09/21 63,642.85 ISLAND CHOICES Charges from Independent Providers Purchased Residential
16/08/23 63,512.18 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Holiday Activities & Food Programme
21/06/23 63,417.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
01/09/23 63,390.56 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/12/24 63,196.52 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
03/04/24 63,162.45 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/12/25 63,087.06 YMCA ST MARYS DAY NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
23/06/21 63,082.39 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …