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 661 to 690 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 20,891.09 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
09/01/26 20,866.85 PORTSMOUTH CITY COUNCIL Payment to Private Contractors Island Futures
17/04/25 20,814.27 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
17/04/25 20,814.27 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
25/06/25 20,814.27 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
25/06/25 20,814.27 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
18/07/25 20,814.27 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
02/04/25 20,802.60 LC CHILDCARE LIMITED Payment to Private Contractors 2 year old funding - working parents
02/04/25 20,800.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
29/08/25 20,753.60 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
29/08/25 20,753.60 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
02/04/25 20,689.50 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
23/12/25 20,637.29 SUNRAY ENGINEERING LIMITED Minor Works The Lionheart School
24/12/25 20,592.00 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
16/01/26 20,500.00 NO ISOLATION LTD Schools Learn Res - Specialised Edu Equ… Support for Inclusion - Service Recharge
02/01/26 20,475.00 FAIRFIELD PROPERTY Payments to/Aid Provided to Clients Next Steps Costs
13/06/25 20,475.00 FAIRFIELD PROPERTY Payments to/Aid Provided to Clients Leaving Care Costs
03/10/25 20,475.00 FAIRFIELD PROPERTY Payments to/Aid Provided to Clients Next Steps Costs
28/07/25 20,249.19 TOPS DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
18/02/26 20,200.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Next Steps Costs
24/12/25 20,190.83 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Under 2 yr old funding - working parents
24/10/25 20,180.57 FAIR WAYS COMMUNITY Charges from Independent Providers S17 Child Protect Support & Protection 4
23/05/25 20,142.84 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
23/05/25 20,142.84 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
22/08/25 20,142.84 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
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
15/08/25 19,949.43 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
21/05/25 19,949.43 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
21/05/25 19,949.43 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential