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 991 to 1,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/21 45,000.00 FOOTPRINT TRUST Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/10/22 45,000.00 WONDE LTD Professional Services COVID Household Support Fund (DWP)
19/06/23 45,000.00 CARERS IW Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/10/22 44,984.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
16/04/21 44,973.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
01/09/21 44,935.71 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
24/12/25 44,933.85 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
31/12/24 44,933.40 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
27/12/23 44,913.38 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/01/25 44,874.23 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
29/01/25 44,874.23 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
29/11/24 44,874.23 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Out of Hours Service (Children & Famili…
31/12/24 44,854.40 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 44,823.85 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
29/08/25 44,823.85 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
24/12/25 44,796.30 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
06/04/23 44,752.50 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
18/09/24 44,743.38 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
02/04/25 44,717.40 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
17/11/21 44,644.18 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
16/07/21 44,638.14 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
09/04/21 44,638.10 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
19/10/22 44,573.59 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
18/02/26 44,478.75 MATRIX SCM LTD Professional Services Education Psychology
30/07/25 44,478.75 MATRIX SCM LTD Professional Services Education Psychology
18/02/26 44,478.75 MATRIX SCM LTD Professional Services Education Psychology
03/09/25 44,478.75 MATRIX SCM LTD Professional Services Education Psychology
03/09/25 44,478.75 MATRIX SCM LTD Professional Services Education Psychology
26/09/25 44,478.75 MATRIX SCM LTD Professional Services Education Psychology
19/11/25 44,478.75 MATRIX SCM LTD Professional Services Education Psychology