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 1,651 to 1,680 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/12/23 27,457.14 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
18/01/23 27,457.14 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
24/08/22 27,457.14 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
11/08/23 27,457.14 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
12/11/25 27,457.14 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
17/12/21 27,457.14 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
23/02/22 27,451.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Mainstream Statement top up funding
16/04/21 27,417.34 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/04/21 27,386.64 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
27/09/23 27,347.80 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
09/12/22 27,314.17 CAMERON & COOPER Charges from Independent Providers Purchased Residential
03/04/24 27,307.77 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
09/04/25 27,300.00 FAIRFIELD PROPERTY Payments to/Aid Provided to Clients Leaving Care Costs
01/09/24 27,244.18 YMCA DAY NURSERY Payment to Private Contractors 2 year old funding - working parents
02/04/25 27,225.26 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
19/03/25 27,217.12 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
19/03/25 27,217.12 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
19/03/25 27,217.12 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
01/09/24 27,214.32 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
13/09/24 27,214.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/06/25 27,214.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
15/11/24 27,214.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
24/09/25 27,214.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
17/04/25 27,214.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
21/11/25 27,214.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
14/06/24 27,214.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
24/04/24 27,214.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
24/12/25 27,190.80 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
24/12/25 27,186.28 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/04/21 27,165.90 ST THOMAS & ST MARYS PRIMARY SCHOOL Payment to Private Contractors 3 & 4 yr old funding