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 751 to 780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 54,372.63 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
03/04/24 54,335.60 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
16/04/21 54,296.32 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
04/01/22 54,296.32 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
27/12/23 54,261.47 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
07/09/22 54,134.15 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
23/02/22 54,104.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
15/10/25 54,000.00 GREAT MINDS TOGETHER LIMITED Professional Services Unregulated Residential
14/04/22 53,982.11 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
01/09/24 53,903.65 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
31/12/25 53,900.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
07/07/21 53,806.29 GO SOUTH COAST LTD Transport of Clients Home To School Transport Covid Grant
01/09/23 53,799.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
20/06/25 53,620.00 HISP MULTI ACADEMY TRUST Payments to Academies Mainstream Statement top up funding
14/04/22 53,539.20 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/01/26 53,433.90 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Primary Capital Schemes
28/11/25 53,276.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
04/01/22 53,121.60 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
20/11/24 53,119.00 HISP MULTI ACADEMY TRUST Payments to Academies Mainstream Statement top up funding
14/04/22 53,067.56 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
30/04/21 52,857.00 LAKESIDE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/04/23 52,728.66 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
29/08/25 52,657.43 GURNARD PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 52,657.43 GURNARD PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
03/11/23 52,632.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
17/06/22 52,511.25 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
14/01/22 52,511.25 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
06/04/22 52,511.25 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
19/11/21 52,511.25 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
18/03/22 52,511.25 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)