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 1,321 to 1,350 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/09/21 34,346.48 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/01/22 34,344.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
04/01/22 34,344.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 3 & 4 yr old funding
31/12/24 34,292.10 YMCA DAY NURSERY Payment to Private Contractors 2 year old funding - working parents
14/04/22 34,280.06 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
23/02/24 34,265.00 COWES ENTERPRISE COLLEGE(OAT) Payments to Academies Mainstream Statement top up funding
04/01/22 34,206.13 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
08/10/25 34,201.66 W H BRADING & SON LTD Payment to Contractors - Capital Secondary capital
31/01/25 34,190.32 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
01/09/24 34,185.42 YMCA DAY NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 34,171.80 GURNARD PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
02/04/25 34,167.51 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
23/06/21 34,105.44 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
22/03/23 33,955.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
02/04/25 33,945.08 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
02/04/25 33,922.84 THE WOODBRIDGE FAMILY CENTRE Charges from Independent Providers Purchased Residential
16/02/22 33,917.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
06/04/23 33,913.60 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
15/10/21 33,896.61 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
03/04/24 33,850.68 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
01/09/23 33,835.50 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/06/21 33,821.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
30/01/26 33,756.00 BARNARDO'S Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/12/22 33,728.73 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
31/07/24 33,715.44 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
01/09/23 33,696.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
25/02/22 33,625.00 GREENMOUNT PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
28/12/22 33,521.04 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
27/03/24 33,490.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
13/04/22 33,490.00 T JONES ELECTRICAL LTD Payment to Contractors - Capital Schools Reorganisation