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 1,261 to 1,290 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
19/09/25 9,860.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
17/12/25 9,858.82 GREENMOUNT PRIMARY SCHOOL Payment to Contractors - Capital Ryde Greenmount Primary Devolved Capital
20/02/26 9,852.63 MATRIX SCM LTD Agency staff Statutory Assessment and Review Team
09/05/25 9,848.56 THE WOODBRIDGE FAMILY CENTRE Charges from Independent Providers Purchased Residential
26/11/25 9,845.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
04/04/25 9,828.57 ABIDING CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/08/25 9,828.00 LC CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
29/08/25 9,828.00 LC CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
29/08/25 9,828.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 year old funding - working parents
29/08/25 9,828.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/08/25 9,828.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/08/25 9,828.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 year old funding - working parents
02/04/25 9,808.95 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
05/01/26 9,788.94 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
24/10/25 9,755.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
15/08/25 9,745.03 FUSION FOSTERING Charges from Independent Providers Mother & Baby Placements
11/06/25 9,745.03 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
01/08/25 9,712.50 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
19/12/25 9,709.99 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/12/25 9,704.65 PORTSMOUTH CITY COUNCIL Payment to Private Contractors Island Futures
27/06/25 9,700.00 ANGEL SOLUTIONS Professional Services Admissions/Student Finance
04/04/25 9,660.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
02/04/25 9,660.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC
30/01/26 9,645.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
19/12/25 9,640.80 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
17/12/25 9,621.25 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
16/01/26 9,615.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
05/01/26 9,605.80 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
25/07/25 9,600.00 ISLAND COMMUNITY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
24/09/25 9,568.75 DARES LTD Payment to Contractors - Capital Primary Capital Schemes