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 38,101 to 38,130 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/10/25 -312.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/01/26 -313.62 AMAZON Z75RG2MY4 General Educational Materials The Lionheart School
01/12/25 -314.00 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
26/09/25 -317.55 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
30/07/25 -322.50 PORTSMOUTH CITY COUNCIL Licences LSCB (Local Safeguarding Childrens Boar…
19/12/25 -327.60 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
31/12/25 -328.93 ISLAND TREATS Boarding Out Allowances Children placed with Family&Friends
29/09/25 -328.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/06/25 -332.72 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/11/25 -333.78 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
14/11/25 -338.48 REDACTED PERSONAL DATA Support Children Next Steps Costs
08/10/25 -340.59 SOCIALISING BUDDIES Professional Services S17 Child Protect Support & Protection 1
02/04/25 -350.46 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
18/06/25 -356.94 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
01/08/25 -366.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/10/25 -366.78 HAMPSHIRE COUNTY COUNCIL Support Children Unaccompanied Asylum Seeker Children
29/08/25 -367.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
05/12/25 -367.27 THE WORLD IS YOUR LOBSTER Charges from Independent Providers EOTAS / EOTIC
18/07/25 -367.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/07/25 -367.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/02/26 -375.45 TOTALENERGIES GAS & POWER LTD Gas Beaulieu House
13/08/25 -378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
18/07/25 -380.95 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
02/04/25 -385.54 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
07/11/25 -388.05 GO SOUTH COAST LTD Transport of Clients HTS Inclusion & Social Care Transport
28/07/25 -390.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
21/11/25 -390.00 A CABS ISLE OF WIGHT Taxis - Contract Hire Home To School Transprt SEN Secondary
18/06/25 -396.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
28/07/25 -397.80 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
23/05/25 -405.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…