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 691 to 720 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 57,503.55 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
16/04/21 57,425.76 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
22/12/23 57,414.23 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
04/01/22 57,335.96 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
02/04/25 57,189.60 TOPS DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
27/12/23 57,079.30 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
02/02/22 57,017.00 YARMOUTH CE PRIMARY SCHOOL Payments to Schools Primary Schools
12/10/22 57,000.00 GREEN LIGHT CONTRACTS LTD Payment to Contractors - Capital Administration and Inspection Schemes
01/09/24 56,915.69 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
02/02/22 56,851.00 ST SAVIOUR'S RCP SCHOOL Payments to Schools Primary Schools
31/12/25 56,732.50 NEW COLLEGE WORCESTER Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
22/10/25 56,732.50 NEW COLLEGE WORCESTER Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
06/04/23 56,706.46 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
24/12/25 56,625.57 WONDER HOUSE Payment to Private Contractors Under 2 yr old funding - working parents
19/08/22 56,571.45 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
03/04/24 56,501.11 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
02/04/25 56,488.52 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
09/07/25 56,420.36 HEART AND HOME LIVING LIMITED Charges from Independent Providers Purchased Residential
29/09/25 56,420.00 HEART AND HOME LIVING LIMITED Charges from Independent Providers Purchased Residential
23/01/26 56,420.00 HEART AND HOME LIVING LIMITED Charges from Independent Providers Purchased Residential
26/11/25 56,420.00 HEART AND HOME LIVING LIMITED Charges from Independent Providers Purchased Residential
20/08/25 56,420.00 HEART AND HOME LIVING LIMITED Charges from Independent Providers Purchased Residential
18/02/26 56,420.00 HEART AND HOME LIVING LIMITED Charges from Independent Providers Purchased Residential
30/09/22 56,300.00 COMMUNITY RAIL PARTNERSHIP Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/04/23 56,259.42 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/04/21 55,972.80 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 3 & 4 yr old funding
20/03/24 55,913.22 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
28/12/22 55,831.20 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
28/11/25 55,786.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
06/04/23 55,650.56 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding