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 601 to 630 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 62,794.90 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
02/04/25 62,235.61 SEASHELLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
27/12/23 62,175.30 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
24/12/25 62,150.73 SEASHELLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
28/04/21 62,090.57 GO SOUTH COAST LTD Transport of Clients Home To School Transport Covid Grant
28/03/24 61,911.87 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
23/02/24 61,870.00 RYDE ACADEMY + Payments to Academies Mainstream Statement top up funding
28/12/22 61,851.73 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
28/03/25 61,749.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
15/10/21 61,550.92 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
26/06/24 61,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
29/08/25 61,354.80 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 61,354.80 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
03/04/24 61,298.64 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
19/05/21 61,224.50 MOUNTJOY LTD Payment to Contractors - Capital Schools Reorganisation
22/12/21 61,126.00 PRIORY GROUP TALOCHER FARMHOUSE Charges from Independent Providers Purchased Residential
23/02/22 61,040.00 ISLAND CHOICES Charges from Independent Providers Purchased Residential
19/08/22 61,033.42 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
28/12/22 61,029.60 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
02/04/25 61,028.76 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/12/25 60,973.66 TOPS DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
31/12/24 60,746.40 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
18/01/23 60,629.33 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
30/09/22 60,629.33 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
14/04/22 60,595.08 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
22/09/21 60,557.76 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
23/12/25 60,433.73 VANTAGE CHILDRENS SERVICES LIMITED Charges from Independent Providers Purchased Residential
22/06/22 60,190.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
22/12/21 60,076.41 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
18/02/26 60,000.00 THE BAY CE PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Secondary capital