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 90,361 to 90,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/01/26 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/02/26 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/11/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/11/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/11/21 222.25 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/05/25 222.25 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
26/07/24 222.24 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/03/25 222.21 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
20/10/21 222.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/11/25 222.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/01/24 222.10 WWW.PORTSMOUTHCC.GOV.UK Public Transport Fares Island Learning Centre
16/04/24 222.10 WWW.PORTSMOUTHCC.GOV.UK Public Transport Fares Island Learning Centre
14/09/23 222.10 WWW.PORTSMOUTHCC.GOV.UK Public Transport Fares Island Learning Centre
25/09/24 222.04 HELLO HAPPY LEARNER Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
06/12/24 222.02 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
27/09/23 222.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
05/11/25 222.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
05/12/25 222.00 REDACTED PERSONAL DATA Support Children In-house Fostering
22/04/22 222.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
22/04/22 222.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
25/02/26 222.00 SOUTH COAST FOSTERING Transport of Clients Purchased Fostering
07/01/26 222.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/03/22 222.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
25/09/24 222.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CAST2
11/12/24 222.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
05/11/24 222.00 DUNELM SOFTFURNISHINGS General Materials Beaulieu House
08/01/25 222.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering