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 1,231 to 1,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/04/21 37,096.80 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
22/01/25 37,085.00 HISP MULTI ACADEMY TRUST Payments to Academies Academy Resourced Provision - Top Up
12/04/24 37,056.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
20/02/26 37,052.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
26/04/24 37,001.68 CARISBROOKE CEP SCHOOL Payment to Contractors - Capital Carisbrooke Primary Devolved Capital
30/08/24 36,960.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Holiday Activities & Food Programme
31/12/24 36,874.20 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
01/09/24 36,873.78 SEASHELLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
04/01/22 36,817.02 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/12/24 36,793.31 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
14/04/22 36,712.00 BERRY HILL CHILDCARE LIMITED Payments to Academies Mainstream Statement top up funding
21/08/24 36,655.52 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
31/12/24 36,561.18 LITTLE LOVE LANE NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 36,428.23 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
27/02/26 36,400.00 ROCKHOPPER CHILDRENS SERVICE Charges from Independent Providers Purchased Residential
25/02/22 36,392.50 CARISBROOKE COLLEGE School Pupil Premium Pupil Premium Allocated to Schools
25/02/22 36,392.50 OAKFIELD C E PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
04/12/24 36,388.98 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
04/01/22 36,354.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
06/04/23 36,310.92 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
14/04/22 36,301.59 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
03/12/25 36,275.00 DEPARTMENT OF HEALTH INCOME (HGC) Assessed & Supported Year in Employment… Adult Social Care - Workforce Developme…
28/02/24 36,270.48 BF KEANE ELECTRICAL CONTRACTORS LTD Payment to Contractors - Capital Primary Capital Schemes
22/03/23 36,227.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
29/01/25 36,220.89 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
29/01/25 36,220.89 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
27/12/23 36,192.83 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
20/10/23 36,096.77 MEDINA COLLEGE Payment to Contractors - Capital Medina High Devolved Capital
28/10/22 36,092.86 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
09/03/22 36,087.83 HAMPSHIRE PARTITIONING CONTRACTS LTD Payment to Contractors - Capital Administration and Inspection Schemes