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 1,261 to 1,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 36,077.64 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
24/12/25 36,036.00 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
20/02/26 36,000.00 IDOX SOFTWARE LTD Computer Software Licencing Statutory Assessment and Review Team
21/01/26 35,998.27 WIGHT HEATING LTD Payment to Contractors - Capital Primary Capital Schemes
02/04/25 35,970.72 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
16/04/21 35,967.75 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
01/09/24 35,930.86 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
22/03/23 35,902.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
01/09/24 35,832.30 GURNARD PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
08/11/23 35,777.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
27/07/22 35,650.00 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
10/12/25 35,593.44 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
28/06/23 35,564.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
22/01/25 35,558.00 HISP MULTI ACADEMY TRUST Payments to Academies Academy Resourced Provision - Top Up
11/02/26 35,558.00 HISP MULTI ACADEMY TRUST Payments to Academies Academy Resourced Provision - Top Up
01/09/24 35,556.76 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
16/04/21 35,552.40 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 3 & 4 yr old funding
24/12/25 35,521.20 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
28/07/23 35,519.70 THE BAY CE PRIMARY SCHOOL Payment to Contractors - Capital Arreton Primary Devolved Capital
05/11/25 35,514.90 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
19/08/22 35,475.69 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
24/12/21 35,460.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
24/12/25 35,435.40 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/10/22 35,380.59 ISLE OF WIGHT COLLEGE Grants to External Bodies Top-up Funding - Post 16
19/08/22 35,260.11 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
29/08/25 35,254.15 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 35,254.15 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
20/02/26 35,053.93 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
28/07/23 35,000.00 IMPOWER CONSULTING LTD Professional Services SEN Improvements Projects
25/05/22 34,885.20 T JONES ELECTRICAL LTD Payment to Contractors - Capital Secondary capital