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 4,651 to 4,680 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
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 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
04/01/22 9,826.20 SPRINGHILL PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
03/05/24 9,820.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
23/03/22 9,820.00 STONE COMPUTERS LIMITED Computer Purchase & Rental Pupil Premium Managed Centrally
28/02/25 9,813.62 HAMPSHIRE PARTITIONING CONTRACTS LTD Payment to Contractors - Capital Administration and Inspection Schemes
02/04/25 9,808.95 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
06/12/24 9,800.00 GREEN JIANT LTD Payment to Contractors - Capital Primary Capital Schemes
14/05/21 9,796.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Non-Delegated Building Maintenance
05/01/26 9,788.94 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
07/08/24 9,786.57 MCM CONSTRUCTION LTD Payment to Contractors - Capital Secondary capital
29/06/22 9,776.09 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
27/04/22 9,767.25 ISLE OF WIGHT COLLEGE Transport of Clients Home to College Post 16 Transport
24/10/25 9,755.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
14/04/21 9,750.00 PERMANENT FUTURES LTD Agency staff ICS & Data
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
07/02/24 9,739.35 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
27/12/23 9,738.30 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
25/02/22 9,725.00 ST THOMAS & ST MARYS PRIMARY SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
01/09/23 9,724.68 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/07/22 9,716.85 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
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
19/01/22 9,704.04 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
10/07/24 9,700.00 ANGEL SOLUTIONS Professional Subscriptions School Improvement
27/06/25 9,700.00 ANGEL SOLUTIONS Professional Services Admissions/Student Finance