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 11,251 to 11,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/09/21 3,748.16 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/03/25 3,747.19 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Disability Access Funding 3-4 year olds
24/01/25 3,746.66 REDACTED PERSONAL DATA Support Children In-house Fostering
28/06/23 3,746.35 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
10/01/24 3,746.30 NUCLEUS Agency staff Childrens Assess & Safeguarding Team
31/03/22 3,744.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
13/01/23 3,741.12 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/12/22 3,740.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
03/05/23 3,740.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
12/06/24 3,740.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
17/11/23 3,740.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
07/02/24 3,740.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
31/12/21 3,739.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
08/03/24 3,738.95 HAMPSHIRE COUNTY COUNCIL Professional Services Supported Internships Grant
31/12/24 3,737.25 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 year old funding - working parents
31/12/24 3,737.25 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 2 year old funding - working parents
31/12/24 3,737.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
31/12/24 3,737.25 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
15/09/23 3,736.30 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
04/09/24 3,736.12 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
15/03/23 3,733.55 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
29/08/25 3,733.20 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 3,733.20 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
05/08/22 3,732.36 PORTSMOUTH CITY COUNCIL Payment to Private Contractors Skills and Participation
03/04/24 3,729.70 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
20/09/24 3,728.25 NUCLEUS Agency staff Childrens Assess & Safeguarding Team
14/07/21 3,726.65 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/10/21 3,726.65 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/08/21 3,726.65 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
15/12/21 3,726.65 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering