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 1,471 to 1,500 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 30,357.60 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
31/12/25 30,355.25 HUNNYHILL ORMISTON ACADEMY Payments to Academies Pupil Premium Allocated to Schools
29/08/25 30,344.60 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 30,344.60 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 30,339.30 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 30,339.30 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
09/06/25 30,228.16 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
01/09/23 30,213.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
12/07/21 30,144.00 THEATRE EDUCATIONAL LTD Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
16/12/22 30,129.69 MCM CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
27/12/23 30,095.18 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
25/10/23 30,027.89 BF KEANE ELECTRICAL CONTRACTORS LTD Payment to Contractors - Capital Primary Capital Schemes
31/12/24 30,027.36 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 30,002.70 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
29/08/25 30,002.70 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
07/09/22 30,001.95 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
26/06/23 30,000.00 ISLE OF WIGHT FOODBANK Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
07/12/21 30,000.00 IW CITIZENS ADVICE BUREAU Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
25/06/25 30,000.00 ST GEORGES SPECIAL SCHOOL Eligible Supplies and Services - Capital Primary Capital Schemes
22/01/25 30,000.00 IDOX SOFTWARE LTD Payment to Private Contractors Statutory Assessment and Review Team
31/10/25 30,000.00 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
21/03/22 30,000.00 IW CITIZENS ADVICE BUREAU Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/04/25 30,000.00 OLM SYSTEMS LIMITED Computer Maintenance ICS & Data
08/01/25 29,990.29 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
26/02/25 29,990.29 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
11/04/25 29,990.29 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
28/12/22 29,978.69 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
14/05/25 29,975.67 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
06/04/23 29,967.60 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
01/09/24 29,965.95 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 2 year old funding - working parents