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 661 to 690 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/08/22 58,895.07 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
06/04/23 58,792.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
08/09/21 58,742.84 ISLAND CHOICES Charges from Independent Providers Purchased Residential
28/11/25 58,733.00 HISP MULTI ACADEMY TRUST Payments to Academies Mainstream Statement top up funding
29/08/25 58,569.85 SEASHELLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 58,569.85 SEASHELLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
30/07/25 58,500.00 SENTINEL PARTNERS LLP ICT Hardware & Software - Capital Children Services Early Years
14/04/22 58,391.19 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
03/04/24 58,185.48 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
03/04/24 58,139.19 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
27/04/22 58,117.75 OLM SYSTEMS LIMITED Computer Maintenance ICS & Data
25/10/23 58,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
26/06/24 58,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
06/10/23 58,000.00 THE PARENTING NETWORK C.I.C. Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
24/12/25 57,974.40 LC CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
04/10/24 57,843.00 HISP MULTI ACADEMY TRUST Payments to Academies Academy Resourced Provision - Top Up
02/04/25 57,725.52 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
18/01/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
12/05/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
18/01/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
26/10/22 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
21/06/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
08/09/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
18/11/22 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
19/05/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
22/09/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
17/03/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
17/02/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
21/07/23 57,572.42 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
06/04/23 57,553.58 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding