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 841 to 870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 50,629.44 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
19/08/22 50,427.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
24/12/25 50,418.72 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/01/25 50,411.82 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Unaccompanied Asylum Seeker Children
29/01/25 50,411.82 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Unaccompanied Asylum Seeker Children
29/11/24 50,411.82 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Unaccompanied Asylum Seeker Children
08/07/22 50,343.67 SUNFIELD CHILDRENS HOME LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
08/07/22 50,343.67 SUNFIELD CHILDRENS HOME LTD Charges from Independent Providers Purchased Residential
30/05/22 50,343.67 RUSKIN MILL TRUST LTD Charges from Independent Providers Purchased Residential
30/05/22 50,343.67 RUSKIN MILL TRUST LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/05/22 50,343.66 RUSKIN MILL TRUST LTD Charges from Independent Providers NHS Funded Placements
08/07/22 50,343.66 SUNFIELD CHILDRENS HOME LTD Charges from Independent Providers NHS Funded Placements
14/04/22 50,312.73 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/04/21 50,309.50 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
27/04/22 50,140.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
26/11/25 50,121.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
26/11/25 50,121.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
16/01/26 50,121.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
14/04/22 50,010.48 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
20/03/24 50,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Manager Specialist SEN Services
29/12/23 50,000.00 CITIZENS ADVICE ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/12/24 50,000.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
02/09/22 50,000.00 W H BRADING & SON LTD Payment to Contractors - Capital Administration and Inspection Schemes
26/06/23 50,000.00 AGE UK ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/10/24 49,764.98 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
02/04/25 49,661.67 WITHERSLACK GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
14/02/25 49,661.67 WITHERSLACK GROUP Charges from Independent Providers Purchased Residential
13/11/24 49,661.67 WITHERSLACK GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/25 49,661.67 WITHERSLACK GROUP Charges from Independent Providers Purchased Residential
17/12/25 49,661.67 WITHERSLACK GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…