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 2,521 to 2,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/09/24 20,105.05 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
16/04/21 20,098.26 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
21/04/21 20,092.76 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/08/25 20,052.90 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 20,052.90 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
01/09/23 20,046.60 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
19/08/22 20,021.75 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
16/06/21 20,017.14 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
23/06/21 20,000.95 CORNERSTONE ACCOMODATION LTD Charges from Independent Providers Leaving Care Costs
26/02/25 20,000.12 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
20/03/23 20,000.00 CITIZENS ADVICE ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/12/21 20,000.00 BABY BOX ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/12/23 20,000.00 ISLE OF WIGHT COMMUNITY RAIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/09/22 20,000.00 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
07/01/22 20,000.00 IDOX SOFTWARE LTD Payment to Private Contractors SEN Reforms and Commissioning
06/04/23 19,974.45 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
25/02/22 19,968.00 YMCA WINCHESTER HOUSE DAY NURSERY Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
16/01/26 19,949.43 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
16/01/26 19,949.43 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
16/01/26 19,949.43 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
20/08/25 19,949.43 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
15/08/25 19,949.43 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
23/07/25 19,949.43 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
15/08/25 19,949.43 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
15/08/25 19,949.43 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
23/07/25 19,949.43 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
16/01/26 19,949.43 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
23/07/25 19,949.43 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
16/01/26 19,949.43 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
15/08/25 19,949.43 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential