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 1,111 to 1,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/01/22 41,479.00 ISLE OF WIGHT COMMUNITY RAIL PARTNE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/11/25 41,462.00 HUNNYHILL ORMISTON ACADEMY Payments to Academies Academy Resourced Provision - Top Up
29/08/25 41,449.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
29/08/25 41,449.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
01/09/24 41,337.38 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
20/10/25 41,250.00 CHESTER COMPOSITES LTD Payment to Contractors - Capital Primary Capital Schemes
03/10/25 41,250.00 CHESTER COMPOSITES LTD Payment to Contractors - Capital Primary Capital Schemes
27/12/23 41,240.65 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
02/04/25 41,188.02 LC CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
04/01/22 41,184.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
01/09/24 41,181.34 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/12/25 41,157.12 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
08/12/23 41,142.86 HEXAGON CARE SERVICES LTD Charges from Independent Providers Purchased Residential
11/10/23 41,142.86 HEXAGON CARE SERVICES LTD Charges from Independent Providers Purchased Residential
01/09/24 41,136.18 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
14/11/25 40,959.00 HISP MULTI ACADEMY TRUST Payments to Academies Academy Resourced Provision - Top Up
09/12/22 40,756.82 OLM SYSTEMS LIMITED Computer Maintenance ICS & Data
18/01/23 40,746.30 T JONES ELECTRICAL LTD Payment to Contractors - Capital Schools Reorganisation
06/04/23 40,695.26 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
21/08/24 40,670.16 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
28/07/25 40,652.78 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
29/08/25 40,562.03 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 40,562.03 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
01/09/21 40,541.39 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
02/04/25 40,540.81 WONDER HOUSE Payment to Private Contractors Under 2 yr old funding - working parents
26/11/21 40,537.88 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
28/12/22 40,467.87 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 40,461.24 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 40,461.24 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
28/12/22 40,321.39 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding