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 1,441 to 1,470 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 31,379.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
26/03/25 31,348.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
20/12/24 31,348.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
04/10/24 31,348.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
10/07/24 31,348.00 BARNARDO'S Payment to Private Contractors DfE Family Hubs/Start For Life Programme
04/02/22 31,315.00 CARISBROOKE COLLEGE Top up funding Maintained Resourced Provision - Top Up
31/12/24 31,303.80 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
22/12/23 31,296.40 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
16/04/21 31,293.02 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
01/09/24 31,278.24 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
29/08/25 31,258.48 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
29/08/25 31,258.48 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
06/10/23 31,200.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
14/04/22 31,198.73 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
31/12/24 31,104.11 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
20/10/21 31,077.79 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
23/07/21 31,038.50 T JONES ELECTRICAL LTD Payment to Contractors - Capital Children Services Early Years
02/04/25 31,034.25 CHATTERBOX NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
14/04/22 31,000.32 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
26/01/24 31,000.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
31/12/24 30,990.86 TOPS DAY NURSERY Payment to Private Contractors 2 year old funding - working parents
30/04/25 30,968.35 GURNARD PRIMARY SCHOOL Payment to Contractors - Capital Gurnard Primary Devolved Capital
01/09/23 30,945.81 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
02/04/25 30,832.66 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
28/12/22 30,692.76 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
19/03/25 30,640.00 THE WOODBRIDGE FAMILY CENTRE Charges from Independent Providers Purchased Residential
24/12/25 30,636.38 LITTLE LOVE LANE NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
05/01/22 30,525.22 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
13/12/23 30,474.57 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/08/25 30,357.60 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding