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 1,591 to 1,620 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/03/25 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
12/07/24 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
09/10/24 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/08/25 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
24/10/25 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
06/12/24 28,121.43 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
02/04/25 28,063.45 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
14/04/22 28,052.05 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
28/12/22 28,030.80 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/05/21 28,026.00 DISCOVERED LTD Charges from Independent Providers Purchased Residential
20/02/26 28,002.00 HISP MULTI ACADEMY TRUST Payments to Academies Mainstream Statement top up funding
20/10/23 27,973.67 YARROW HEIGHTS SCHOOL LIMITED Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/08/25 27,955.20 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 year old funding - working parents
29/08/25 27,955.20 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 year old funding - working parents
23/02/22 27,954.00 CARISBROOKE COLLEGE Top up funding Mainstream Statement top up funding
30/09/22 27,889.00 ISLE OF WIGHT LEARNING ZONE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/12/25 27,883.08 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
19/08/22 27,864.76 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
19/07/24 27,857.14 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
17/07/24 27,857.14 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
11/10/24 27,857.14 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
11/12/24 27,857.14 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
24/12/25 27,819.99 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/05/25 27,799.25 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
16/04/21 27,730.50 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
01/09/24 27,701.63 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
19/05/23 27,698.49 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
29/08/25 27,627.60 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 27,627.60 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 year old funding - working parents
01/09/24 27,602.80 WONDER HOUSE Payment to Private Contractors 2 year old funding - working parents